Deferred Tax Assets, Valuation Allowance of VISTEON CORP from 31 Dec 2010 to 31 Dec 2025

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
VISTEON CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • VISTEON CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $473,000,000, a 21% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

VISTEON CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $473,000,000 -$125,000,000 -21% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $598,000,000 -$156,000,000 -21% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $754,000,000 -$366,000,000 -33% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $1,120,000,000 -$87,000,000 -7.2% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $1,207,000,000 -$56,000,000 -4.4% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $1,263,000,000 +$131,000,000 +12% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $1,132,000,000 -$12,000,000 -1% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $1,144,000,000 -$98,000,000 -7.9% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $1,242,000,000 -$290,000,000 -19% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $1,532,000,000 +$34,000,000 +2.3% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $1,498,000,000 -$189,000,000 -11% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $1,687,000,000 -$23,000,000 -1.3% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $1,710,000,000 +$15,000,000 +0.88% 31 Dec 2013 8-K 11 Sep 2015 2014 FY
Q4 2012 $1,695,000,000 +$38,000,000 +2.3% 31 Dec 2012 10-K 25 Feb 2014 2013 FY
Q4 2011 $1,657,000,000 +$194,000,000 +13% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $1,463,000,000 31 Dec 2010 8-K 03 May 2012 2011 Q4
* An asterisk sign (*) next to the value indicates that the value is likely invalid.