XPO, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2012 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
XPO, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2012 to Q4 2023.
  • XPO, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $18M, a 48.6% 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 $18M -$17M -48.6% Dec 31, 2023 10-K 2024-02-08
Q4 2022 $35M $0 0% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $35M -$5M -12.5% Dec 31, 2021 10-K 2023-02-13
Q4 2020 $40M -$19M -32.2% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $59M -$14M -19.2% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $73M -$20M -21.5% Dec 31, 2018 10-K 2020-02-10
Q4 2017 $93M +$9.9M +11.9% Dec 31, 2017 10-K 2019-02-14
Q4 2016 $83.1M +$15.5M +22.9% Dec 31, 2016 10-K 2018-02-12
Q3 2016 $73.3M +$14.6M +24.9% Sep 30, 2016 10-Q 2016-11-08
Q2 2016 $71.6M +$15.4M +27.4% Jun 30, 2016 10-Q 2016-08-08
Q1 2016 $71.1M +$62.7M +746% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $67.6M +$60.5M +852% Dec 31, 2015 10-K 2017-02-28
Q3 2015 $58.7M +$51.8M +751% Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $56.2M +$41.2M +275% Jun 30, 2015 10-Q 2015-08-10
Q1 2015 $8.4M -$2.8M -25% Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $7.1M +$4.5M +173% Dec 31, 2014 10-K 2016-02-29
Q3 2014 $6.9M +$5.1M +283% Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $15M +$2.3M +18.1% Jun 30, 2014 10-Q 2014-07-31
Q1 2014 $11.2M +$4.9M +77.8% Mar 31, 2014 10-Q 2014-05-02
Q4 2013 $2.6M +$1.84M +243% Dec 31, 2013 10-K 2015-02-23
Q3 2013 $1.8M Sep 30, 2013 10-Q 2013-11-05
Q2 2013 $12.7M +$9.7M +323% Jun 30, 2013 10-Q 2013-08-01
Q1 2013 $6.3M Mar 31, 2013 10-Q 2013-05-08
Q4 2012 $759K Dec 31, 2012 10-K 2014-02-26
Q2 2012 $3M Jun 30, 2012 10-Q/A 2012-09-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.