SEALED AIR CORP/DE Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Sealed Air Corp/De quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2023.
  • Sealed Air Corp/De Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $472M, a 27.8% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $472M +$103M +27.8% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $370M +$16.6M +4.7% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $353M -$91.2M -20.5% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $444M -$8.7M -1.92% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $453M +$35.6M +8.53% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $417M +$31.2M +8.08% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $386M -$46.6M -10.8% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $433M -$293M -40.4% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $726M +$56.4M +8.42% Dec 31, 2015 10-K 2017-02-15
Q4 2014 $670M -$173M -20.5% Dec 31, 2014 10-K 2016-02-22
Q4 2013 $843M -$11.3M -1.32% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $854M +$10.9M +1.29% Dec 31, 2012 8-K 2014-06-06
Q4 2011 $843M +$354M +72.3% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $489M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.