TUPPERWARE BRANDS CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2022

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
Tupperware Brands Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2022.
  • Tupperware Brands Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $358M, a 65.5% 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 2022 $358M +$142M +65.5% Dec 31, 2022 10-K 2023-10-13
Q4 2021 $216M -$39.4M -15.4% Dec 25, 2021 10-K 2023-10-13
Q4 2020 $256M -$30.1M -10.5% Dec 26, 2020 10-K 2023-10-13
Q4 2019 $286M +$1M +0.35% Dec 28, 2019 10-K 2023-10-13
Q4 2018 $285M +$49.1M +20.8% Dec 29, 2018 10-K 2020-03-12
Q4 2017 $236M +$211M +850% Dec 30, 2017 10-K 2019-02-26
Q4 2016 $24.8M +$1.7M +7.36% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $23.1M -$17.1M -42.5% Dec 26, 2015 10-K 2017-02-28
Q4 2014 $40.2M +$5.4M +15.5% Dec 27, 2014 10-K 2016-03-04
Q4 2013 $34.8M -$68.3M -66.2% Dec 28, 2013 10-K 2015-02-24
Q4 2012 $103M Dec 29, 2012 10-K 2014-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.