PENSKE AUTOMOTIVE GROUP, 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
Penske Automotive Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Penske Automotive Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $58.2M, a 7.33% 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 $58.2M -$4.6M -7.33% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $62.8M -$4.2M -6.27% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $67M +$2.8M +4.36% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $64.2M +$18.5M +40.5% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $45.7M +$5.2M +12.8% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $40.5M +$3.9M +10.7% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $36.6M +$19.4M +113% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $17.2M -$100K -0.58% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $17.3M -$900K -4.95% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $18.2M +$3.6M +24.7% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $14.6M $0 0% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $14.6M +$2.76M +23.3% Dec 31, 2012 8-K 2014-11-18
Q4 2011 $11.8M +$4.5M +61.4% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $7.34M Dec 31, 2010 8-K 2012-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.