NOV 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
NOV Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • NOV Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $346M, a 62.4% 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 $346M -$574M -62.4% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $920M -$207M -18.4% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $1.13B +$34M +3.11% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $1.09B -$82M -6.98% Dec 31, 2020 10-K 2022-02-11
Q4 2019 $1.18B +$220M +23% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $955M -$247M -20.5% Dec 31, 2018 10-K 2020-02-13
Q4 2017 $1.2B +$658M +121% Dec 31, 2017 10-K 2019-02-14
Q4 2016 $544M +$481M +763% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $63M +$15M +31.3% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $48M -$85M -63.9% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $133M +$40M +43% Dec 31, 2013 10-K 2016-02-19
Q4 2012 $93M +$80M +615% Dec 31, 2012 10-K 2015-02-17
Q4 2011 $13M +$4M +44.4% Dec 31, 2011 8-K 2014-08-14
Q4 2010 $9M Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.