FLUOR 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
Fluor Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Fluor Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.34B, a 10.7% 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 $1.34B +$129M +10.7% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $1.21B +$96M +8.61% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $1.12B +$34.2M +3.17% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $1.08B +$170M +18.7% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $910M +$732M +409% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $179M +$79.1M +79.5% Dec 31, 2018 10-K 2020-09-25
Q4 2017 $99.5M +$18.2M +22.3% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $81.4M -$86M -51.4% Dec 31, 2016 8-K 2018-08-03
Q4 2015 $167M -$41.5M -19.9% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $209M -$36.5M -14.9% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $245M +$15.3M +6.65% Dec 31, 2013 10-K 2015-02-18
Q4 2012 $230M +$85.5M +59.2% Dec 31, 2012 10-K 2014-02-18
Q4 2011 $145M +$11M +8.25% Dec 31, 2011 10-K 2013-02-20
Q4 2010 $134M Dec 31, 2010 10-K 2012-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.