JONES LANG LASALLE 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
Jones Lang Lasalle Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Jones Lang Lasalle Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $173M, a 43% 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 $173M +$51.9M +43% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $121M -$8M -6.21% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $129M +$57.4M +80.4% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $71.4M +$1M +1.42% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $70.4M -$8.8M -11.1% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $79.2M +$19.5M +32.7% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $59.7M +$8M +15.5% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $51.7M $0 0% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $51.7M -$10.3M -16.6% Dec 31, 2015 10-K 2018-02-23
Q4 2014 $62M +$1.5M +2.48% Dec 31, 2014 10-K 2017-02-23
Q4 2013 $60.5M +$6.7M +12.5% Dec 31, 2013 10-K 2016-02-25
Q4 2012 $53.8M +$15M +38.7% Dec 31, 2012 10-K 2015-02-27
Q4 2011 $38.8M +$3.16M +8.86% Dec 31, 2011 10-K 2014-02-27
Q4 2010 $35.6M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.