ABB LTD 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
Abb Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Abb Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.07B, a 7% 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 $1.07B +$70M +7% Dec 31, 2023 20-F 2024-02-23
Q4 2022 $1B -$263M -20.8% Dec 31, 2022 20-F 2024-02-23
Q4 2021 $1.26B -$255M -16.8% Dec 31, 2021 20-F 2024-02-23
Q4 2020 $1.52B -$114M -6.99% Dec 31, 2020 20-F 2023-02-24
Q4 2019 $1.63B +$97M +6.32% Dec 31, 2019 20-F 2022-02-25
Q4 2018 $1.54B +$232M +17.8% Dec 31, 2018 20-F 2021-02-26
Q4 2017 $1.3B +$764M +142% Dec 31, 2017 20-F 2020-02-26
Q4 2016 $539M -$67M -11.1% Dec 31, 2016 20-F 2019-03-28
Q4 2015 $606M +$6M +1% Dec 31, 2015 20-F 2017-03-13
Q4 2014 $600M +$11M +1.87% Dec 31, 2014 20-F 2016-02-25
Q4 2013 $589M +$39M +7.09% Dec 31, 2013 20-F 2015-03-05
Q4 2012 $550M +$175M +46.7% Dec 31, 2012 20-F/A 2014-03-07
Q4 2011 $375M -$75M -16.7% Dec 31, 2011 20-F 2013-03-14
Q4 2010 $450M Dec 31, 2010 20-F 2012-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.