PEABODY ENERGY CORP 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
Peabody Energy Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Peabody Energy Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.47B, a 1.55% 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 $1.47B +$22.5M +1.55% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $1.45B -$670M -31.6% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $2.12B -$167M -7.28% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $2.29B +$219M +10.6% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $2.07B -$25.9M -1.24% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $2.09B Dec 31, 2018 10-K 2020-02-21
Q4 2016 $4.04B +$2.42B +150% Dec 31, 2016 10-K/A 2017-08-14
Q4 2015 $1.61B +$445M +38.1% Dec 31, 2015 10-K/A 2017-08-14
Q4 2014 $1.17B +$513M +78.1% Dec 31, 2014 10-K 2016-03-16
Q4 2013 $656M -$58.5M -8.18% Dec 31, 2013 8-K 2015-12-14
Q4 2012 $715M Dec 31, 2012 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.