LENNOX INTERNATIONAL 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
Lennox International Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Lennox International Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $17.8M, a 53% 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 $17.8M -$20.1M -53% Dec 31, 2023 10-K 2024-02-13
Q4 2022 $37.9M +$600K +1.61% Dec 31, 2022 10-K 2024-02-13
Q4 2021 $37.3M +$300K +0.81% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $37M +$12.1M +48.6% Dec 31, 2020 10-K 2022-02-15
Q1 2020 $7.6M Mar 31, 2020 10-Q 2020-04-20
Q4 2019 $24.9M -$500K -1.97% Dec 31, 2019 10-K 2021-02-16
Q4 2018 $25.4M +$500K +2.01% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $24.9M +$7.8M +45.6% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $17.1M -$2.8M -14.1% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $19.9M -$1.3M -6.13% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $21.2M $0 0% Dec 31, 2014 10-K 2016-02-16
Q4 2013 $21.2M +$10.3M +94.5% Dec 31, 2013 10-K 2015-02-17
Q4 2012 $10.9M -$1.8M -14.2% Dec 31, 2012 10-K 2014-02-13
Q4 2011 $12.7M -$11.6M -47.7% Dec 31, 2011 10-K 2013-02-15
Q4 2010 $24.3M Dec 31, 2010 10-K 2012-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.