VISTEON CORP 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
Visteon Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Visteon Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $754M, a 32.7% 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 $754M -$366M -32.7% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $1.12B -$87M -7.21% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $1.21B -$56M -4.43% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $1.26B +$131M +11.6% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $1.13B -$12M -1.05% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $1.14B -$98M -7.89% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $1.24B -$290M -18.9% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $1.53B +$34M +2.27% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $1.5B -$189M -11.2% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $1.69B -$23M -1.35% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $1.71B +$15M +0.89% Dec 31, 2013 8-K 2015-09-11
Q4 2012 $1.7B +$38M +2.29% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $1.66B +$194M +13.3% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $1.46B Dec 31, 2010 8-K 2012-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.