SEALED AIR CORP/DE Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Sealed Air Corp/De quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Sealed Air Corp/De Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $206M, a 14.5% 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 2023 $206M +$26.1M +14.5% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $180M -$10.1M -5.33% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $190M -$17.5M -8.45% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $207M +$9.5M +4.81% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $198M -$20.8M -9.52% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $218M +$29.2M +15.4% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $189M +$21.5M +12.8% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $168M -$89.7M -34.8% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $257M +$29.6M +13% Dec 31, 2015 10-K 2017-02-15
Q4 2014 $228M -$12.2M -5.08% Dec 31, 2014 10-K 2016-02-22
Q4 2013 $240M +$40M +20% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $200M -$19.1M -8.72% Dec 31, 2012 8-K 2014-06-06
Q4 2011 $219M +$176M +408% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $43.1M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.