Mondelez International, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 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
Mondelez International, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q4 2023.
  • Mondelez International, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.36B, a 8.12% 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 $1.36B +$102M +8.12% Dec 31, 2023 10-K 2024-02-02
Q4 2022 $1.26B -$23M -1.8% Dec 31, 2022 10-K 2024-02-02
Q4 2021 $1.28B +$3M +0.24% Dec 31, 2021 10-K 2023-02-03
Q4 2020 $1.28B +$34M +2.74% Dec 31, 2020 10-K 2022-02-04
Q4 2019 $1.24B +$90M +7.81% Dec 31, 2019 10-K 2021-02-05
Q4 2018 $1.15B +$300M +35.2% Dec 31, 2018 10-K 2020-02-07
Q4 2017 $853M +$543M +175% Dec 31, 2017 10-K 2019-02-08
Q4 2016 $310M +$7M +2.31% Dec 31, 2016 10-K 2018-02-09
Q4 2015 $303M -$42M -12.2% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $345M +$10M +2.99% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $335M -$91M -21.4% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $426M -$41M -8.78% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $467M +$67M +16.8% Dec 31, 2011 10-K 2013-02-25
Q4 2010 $400M Dec 31, 2010 10-K 2012-02-27
Q3 2010 $356M Sep 30, 2010 10-Q 2010-11-05
Q2 2010 -$264M Jun 30, 2010 10-Q/A 2010-08-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.