ELBIT SYSTEMS LTD 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
Elbit Systems Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Elbit Systems Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $165M, a 0.18% 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 $165M +$293K +0.18% Dec 31, 2023 20-F 2024-03-28
Q4 2022 $165M -$27.9M -14.5% Dec 31, 2022 20-F 2024-03-28
Q4 2021 $193M +$20M +11.6% Dec 31, 2021 20-F 2023-05-01
Q4 2020 $173M +$18.7M +12.1% Dec 31, 2020 20-F 2022-04-07
Q4 2019 $154M +$32.5M +26.7% Dec 31, 2019 20-F 2021-03-24
Q4 2018 $122M +$114M +1561% Dec 31, 2018 20-F 2020-03-25
Q4 2017 $7.33M +$721K +10.9% Dec 31, 2017 20-F 2019-03-19
Q4 2016 $6.61M +$65K +0.99% Dec 31, 2016 20-F 2018-03-20
Q4 2015 $6.54M +$1.12M +20.6% Dec 31, 2015 20-F 2017-03-22
Q4 2014 $5.42M -$3.93M -42% Dec 31, 2014 20-F 2016-03-22
Q4 2013 $9.36M +$4.99M +114% Dec 31, 2013 20-F 2015-03-11
Q4 2012 $4.37M +$3.07M +236% Dec 31, 2012 20-F 2014-03-19
Q4 2011 $1.3M +$1.14M +714% Dec 31, 2011 20-F 2013-03-13
Q4 2010 $160K Dec 31, 2010 20-F/A 2012-04-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.