IRON MOUNTAIN 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
Iron Mountain Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Iron Mountain Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $104M, a 119% 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 $104M +$56.4M +119% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $47.5M -$4.23M -8.18% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $51.7M +$4.81M +10.2% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $46.9M -$13.1M -21.8% Dec 31, 2020 8-K 2022-08-04
Q4 2019 $60M +$4.34M +7.79% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $55.7M -$6.09M -9.86% Dec 31, 2018 10-K 2020-02-13
Q4 2017 $61.8M -$9.6M -13.5% Dec 31, 2017 10-K 2019-02-14
Q4 2016 $71.4M +$11.4M +18.9% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $60M +$19.8M +49.3% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $40.2M -$96K -0.24% Dec 31, 2014 10-K 2016-02-26
Q3 2014 $43M Sep 30, 2014 10-Q 2014-10-31
Q4 2013 $40.3M -$35.8M -47% Dec 31, 2013 8-K 2015-05-07
Q4 2012 $76.1M +$3.81M +5.28% Dec 31, 2012 8-K 2014-05-05
Q4 2011 $72.2M +$10K +0.01% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $72.2M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.