WILLIS TOWERS WATSON PLC 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
Willis Towers Watson Plc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Willis Towers Watson Plc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $35M, a 25% 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 $35M +$7M +25% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $28M -$14M -33.3% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $42M -$42M -50% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $84M +$8M +10.5% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $76M -$5M -6.17% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $81M -$81M -50% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $162M +$28M +20.9% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $134M -$53M -28.3% Dec 31, 2016 10-K/A 2018-06-06
Q4 2015 $187M -$93M -33.2% Dec 31, 2015 10-K 2017-03-01
Q3 2015 $61M Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $164M Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $163M Mar 31, 2015 10-Q 2015-05-06
Q4 2014 $280M +$84M +42.9% Dec 31, 2014 8-K 2016-03-10
Q4 2013 $196M -$25M -11.3% Dec 31, 2013 8-K 2016-03-10
Q4 2012 $221M +$119M +117% Dec 31, 2012 8-K 2016-03-10
Q4 2011 $102M +$15M +17.2% Dec 31, 2011 8-K 2015-08-21
Q4 2010 $87M Dec 31, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.