SEALED AIR CORP/DE Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2014 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Sealed Air Corp/De quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2014 to Q4 2023.
  • Sealed Air Corp/De Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $222M, a 6.62% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $222M +$13.8M +6.62% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $208M -$11M -5.01% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $219M -$32.7M -13% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $252M +$6.2M +2.52% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $246M -$19.6M -7.38% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $266M +$66.1M +33.1% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $199M +$11M +5.84% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $188M -$61.7M -24.7% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $250M -$41M -14.1% Dec 31, 2015 10-K 2017-02-15
Q4 2014 $291M Dec 31, 2014 10-K 2016-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.