REPUBLIC SERVICES, 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
Republic Services, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Republic Services, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $48.6M, a 12.8% 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 $48.6M +$5.5M +12.8% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $43.1M -$600K -1.37% Dec 31, 2022 10-K 2024-02-29
Q1 2022 $43M $0 0% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $43.7M -$100K -0.23% Dec 31, 2021 10-K 2023-02-23
Q3 2021 $45M -$24M -34.8% Sep 30, 2021 10-Q 2021-10-29
Q2 2021 $43M -$24M -35.8% Jun 30, 2021 10-Q 2021-07-30
Q1 2021 $43M -$24M -35.8% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $43.8M -$23.8M -35.2% Dec 31, 2020 10-K 2022-02-11
Q3 2020 $69M +$1M +1.47% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $67M -$6M -8.22% Jun 30, 2020 10-Q 2020-08-07
Q1 2020 $67M -$6M -8.22% Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $67.6M -$5.9M -8.03% Dec 31, 2019 10-K 2021-02-23
Q3 2019 $68M -$10M -12.8% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $73M +$1M +1.39% Jun 30, 2019 10-Q 2019-07-26
Q1 2019 $73M +$1.4M +1.96% Mar 31, 2019 10-Q 2019-04-26
Q4 2018 $73.5M +$1.1M +1.52% Dec 31, 2018 10-K 2020-02-14
Q3 2018 $78M +$18M +30% Sep 30, 2018 10-Q 2018-10-26
Q2 2018 $72M +$12M +20% Jun 30, 2018 10-Q 2018-07-27
Q1 2018 $71.6M +$11.6M +19.3% Mar 31, 2018 10-Q 2018-05-03
Q4 2017 $72.4M +$10.1M +16.2% Dec 31, 2017 10-K 2019-02-08
Q3 2017 $60M $0 0% Sep 30, 2017 10-Q 2017-11-03
Q2 2017 $60M -$1M -1.64% Jun 30, 2017 10-Q 2017-07-28
Q1 2017 $60M -$1M -1.64% Mar 31, 2017 10-Q 2017-04-28
Q4 2016 $62.3M -$1.4M -2.2% Dec 31, 2016 10-K 2018-02-09
Q3 2016 $60M -$1M -1.64% Sep 30, 2016 10-Q 2016-10-28
Q2 2016 $61M Jun 30, 2016 10-Q 2016-07-29
Q1 2016 $61M Mar 31, 2016 10-Q 2016-04-29
Q4 2015 $63.7M -$10.2M -13.8% Dec 31, 2015 10-K 2017-02-17
Q3 2015 $61M Sep 30, 2015 10-Q 2015-10-30
Q4 2014 $73.9M -$3M -3.9% Dec 31, 2014 8-K 2016-06-06
Q4 2013 $76.9M -$47.9M -38.4% Dec 31, 2013 10-K 2015-02-23
Q3 2013 $113M Sep 30, 2013 10-Q 2013-11-01
Q4 2012 $125M +$6.7M +5.67% Dec 31, 2012 10-K 2014-02-13
Q4 2011 $118M -$2M -1.67% Dec 31, 2011 10-K 2013-02-15
Q4 2010 $120M Dec 31, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.