BUNGELTD Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2022

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
Bungeltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2022.
  • Bungeltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $269M, a 9.43% 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 2022 $269M -$28M -9.43% Dec 31, 2022 10-K 2023-02-24
Q4 2021 $297M -$19M -6.01% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $316M -$88M -21.8% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $404M -$362M -47.3% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $766M -$134M -14.9% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $900M +$61M +7.27% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $839M +$41M +5.14% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $798M -$280M -26% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $1.08B -$12M -1.1% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $1.09B +$635M +140% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $455M +$268M +143% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $187M -$58M -23.7% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $245M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.