Prologis, 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
Prologis, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Prologis, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $305M, a 3.12% 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 $305M +$9.23M +3.12% Dec 31, 2023 10-K 2024-02-13
Q4 2022 $296M -$41.8M -12.4% Dec 31, 2022 10-K 2024-02-13
Q4 2021 $338M +$10.9M +3.33% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $327M +$27.6M +9.23% Dec 31, 2020 10-K 2022-02-09
Q4 2019 $299M -$80.9M -21.3% Dec 31, 2019 10-K 2021-02-11
Q4 2018 $380M -$30.9M -7.52% Dec 31, 2018 10-K 2020-02-11
Q4 2017 $411M -$45.8M -10% Dec 31, 2017 10-K 2019-02-13
Q4 2016 $457M -$10.7M -2.3% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $467M -$50.8M -9.8% Dec 31, 2015 10-K 2017-02-15
Q4 2014 $518M -$65.4M -11.2% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $584M -$276M -32.1% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $859M +$218M +34% Dec 31, 2012 10-K 2014-02-26
Q4 2011 $641M +$890M Dec 31, 2011 10-K 2013-02-28
Q4 2010 -$249M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.