Deferred Tax Assets, Valuation Allowance of AUTOLIV INC from 31 Dec 2010 to 31 Dec 2025

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
AUTOLIV INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • AUTOLIV INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $109,000,000, a 13% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

AUTOLIV INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $109,000,000 -$17,000,000 -13% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $126,000,000 -$3,000,000 -2.3% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $129,000,000 +$83,000,000 +180% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $46,000,000 -$13,000,000 -22% 31 Dec 2022 10-K 19 Feb 2026 2025 FY
Q4 2021 $59,000,000 -$9,000,000 -13% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $68,000,000 +$7,000,000 +11% 31 Dec 2020 10-K 20 Feb 2024 2023 FY
Q4 2019 $61,000,000 -$10,000,000 -14% 31 Dec 2019 10-K 16 Feb 2023 2022 FY
Q4 2018 $71,000,000 -$39,600,000 -36% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $110,600,000 -$89,000,000 -45% 31 Dec 2017 10-K 19 Feb 2021 2020 FY
Q4 2016 $199,600,000 +$21,900,000 +12% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q4 2015 $177,700,000 +$27,600,000 +18% 31 Dec 2015 10-K 21 Feb 2019 2018 FY
Q4 2014 $150,100,000 +$34,600,000 +30% 31 Dec 2014 10-K 22 Feb 2018 2017 FY
Q4 2013 $115,500,000 +$70,700,000 +158% 31 Dec 2013 10-K 23 Feb 2017 2016 FY
Q4 2012 $44,800,000 +$3,100,000 +7.4% 31 Dec 2012 10-K 19 Feb 2016 2015 FY
Q4 2011 $41,700,000 +$11,600,000 +39% 31 Dec 2011 10-K 19 Feb 2015 2014 FY
Q4 2010 $30,100,000 31 Dec 2010 10-K 21 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.