SEALED AIR CORP/DE Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Sealed Air Corp/De quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Sealed Air Corp/De Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $267M, a 40.2% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $267M +$76.5M +40.2% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $190M +$26.7M +16.3% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $163M -$73.7M -31.1% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $237M -$18.2M -7.13% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $255M +$56.4M +28.4% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $199M +$2M +1.02% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $197M -$68.1M -25.7% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $265M -$204M -43.4% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $469M +$26.8M +6.07% Dec 31, 2015 10-K 2017-02-15
Q4 2014 $442M -$161M -26.7% Dec 31, 2014 10-K 2016-02-22
Q4 2013 $603M -$51.3M -7.85% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $654M +$30M +4.81% Dec 31, 2012 8-K 2014-06-06
Q4 2011 $624M +$178M +39.8% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $446M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.