AMERICAN AXLE & MANUFACTURING HOLDINGS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
American Axle & Manufacturing Holdings Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • American Axle & Manufacturing Holdings Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $267M, a 22.8% 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 $267M +$49.6M +22.8% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $218M +$15.8M +7.83% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $202M -$6.3M -3.03% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $208M +$12M +6.12% Dec 31, 2020 10-K 2022-02-11
Q4 2019 $196M +$12.7M +6.93% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $183M +$2.9M +1.61% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $180M +$15.6M +9.47% Dec 31, 2017 10-K 2019-02-15
Q4 2016 $165M -$2.5M -1.49% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $167M +$10.4M +6.63% Dec 31, 2015 10-K 2017-02-10
Q4 2014 $157M -$6.8M -4.15% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $164M -$2.4M -1.45% Dec 31, 2013 10-K 2015-02-23
Q4 2012 $166M Dec 31, 2012 10-K 2014-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.