Mativ Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Mativ Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Mativ Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $323M, a 43.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $323M +$97.5M +43.2% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $226M -$6.8M -2.93% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $232M +$65.7M +39.4% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $167M +$9.2M +5.85% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $157M -$14.7M -8.54% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $172M -$10.4M -5.7% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $183M -$12.3M -6.31% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $195M +$161M +476% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $33.8M -$3.4M -9.14% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $37.2M Dec 31, 2014 10-K 2016-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.