HERBALIFE LTD. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Herbalife Ltd. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Herbalife Ltd. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $288M, a 18.3% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $288M +$44.6M +18.3% Dec 31, 2023 10-K 2024-02-14
Q3 2023 $161M +$33.7M +26.5% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $147M +$33M +29% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $127M +$13.8M +12.2% Mar 31, 2023 10-Q 2023-05-02
Q4 2022 $243M +$22.6M +10.2% Dec 31, 2022 10-K 2024-02-14
Q3 2022 $127M +$36.6M +40.4% Sep 30, 2022 10-Q 2022-10-31
Q2 2022 $114M +$26.1M +29.8% Jun 30, 2022 10-Q 2022-08-02
Q1 2022 $114M +$29.8M +35.6% Mar 31, 2022 10-Q 2022-05-03
Q4 2021 $221M +$20.2M +10.1% Dec 31, 2021 10-K 2024-02-14
Q3 2021 $90.5M +$24.2M +36.5% Sep 30, 2021 10-Q 2021-11-02
Q2 2021 $87.5M +$21.1M +31.8% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $83.7M Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $200M +$17.6M +9.63% Dec 31, 2020 10-K 2023-02-14
Q3 2020 $66.3M Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $66.4M Jun 30, 2020 10-Q 2020-08-06
Q4 2019 $183M +$17.2M +10.4% Dec 31, 2019 10-K 2022-02-23
Q4 2018 $166M -$8.9M -5.1% Dec 31, 2018 10-K 2021-02-17
Q4 2017 $175M -$107M -37.9% Dec 31, 2017 10-K 2020-02-18
Q4 2016 $281M +$28.8M +11.4% Dec 31, 2016 10-K 2019-02-19
Q4 2015 $252M +$34.5M +15.8% Dec 31, 2015 10-K 2018-02-22
Q4 2014 $218M +$90.1M +70.5% Dec 31, 2014 10-K 2017-02-23
Q4 2013 $128M +$8M +6.68% Dec 31, 2013 10-K 2016-02-25
Q4 2012 $120M +$6.3M +5.55% Dec 31, 2012 10-K 2014-02-18
Q4 2011 $114M +$5.8M +5.39% Dec 31, 2011 10-K/A 2013-12-16
Q4 2010 $108M Dec 31, 2010 10-K/A 2012-04-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.