ATI INC 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
Ati Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Ati Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $60.3M, a 77.4% decline 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 $60.3M -$207M -77.4% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $267M -$164M -38.1% Dec 31, 2022 10-K 2023-02-24
Q4 2021 $431M -$30.8M -6.67% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $462M +$367M +389% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $94.5M -$100M -51.5% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $195M -$79.2M -28.9% Dec 31, 2018 8-K 2020-05-22
Q3 2018 $265M Sep 30, 2018 10-Q 2018-10-31
Q2 2018 $265M Jun 30, 2018 10-Q 2018-08-07
Q4 2017 $274M -$17.4M -5.97% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $291M +$186M +177% Dec 31, 2016 10-K 2018-02-20
Q4 2015 $105M +$70.7M +206% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $34.4M +$500K +1.48% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $33.9M +$9.1M +36.7% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $24.8M +$2.2M +9.74% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $22.6M +$1.2M +5.61% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $21.4M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.