Ingredion 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
Ingredion Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Ingredion Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $46M, a 9.8% 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 $46M -$5M -9.8% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $51M -$16M -23.9% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $67M +$37M +123% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $30M +$1M +3.45% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $29M -$2M -6.45% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $31M -$3M -8.82% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $34M +$13M +61.9% Dec 31, 2017 10-K 2019-02-25
Q4 2016 $21M +$9M +75% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $12M +$1M +9.09% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $11M +$8M +267% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $3M -$6M -66.7% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $9M -$14M -60.9% Dec 31, 2012 10-K 2014-02-24
Q4 2011 $23M -$8M -25.8% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $31M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.