CROWN HOLDINGS, INC. 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
Crown Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Crown Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $178M, a 2.89% 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 $178M +$5M +2.89% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $173M -$54M -23.8% Dec 31, 2022 10-K 2024-02-27
Q2 2022 $78M Jul 8, 2022 10-K 2024-02-27
Q4 2021 $227M +$23M +11.3% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $204M -$39M -16% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $243M -$39M -13.8% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $282M +$54M +23.7% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $228M +$3M +1.33% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $225M -$16M -6.64% Dec 31, 2016 8-K 2018-12-06
Q4 2015 $241M -$4M -1.63% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $245M -$98M -28.6% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $343M -$57M -14.3% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $400M +$41M +11.4% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $359M -$17M -4.52% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $376M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.