QXO, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
QXO, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • QXO, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $340K, a 18.5% 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 $340K -$77K -18.5% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $417K -$3K -0.71% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $420K -$42K -9.09% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $462K +$125K +37.1% Dec 31, 2020 10-K 2022-03-29
Q4 2019 $337K -$297K -46.8% Dec 31, 2019 10-K 2021-03-25
Q4 2018 $634K $0 0% Dec 31, 2018 10-K 2020-03-26
Q4 2017 $634K +$43.9K +7.44% Dec 31, 2017 10-K 2019-03-28
Q4 2016 $590K -$2.32M -79.8% Dec 31, 2016 10-K 2018-03-26
Q3 2016 $6.91M +$6.35M +1134% Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $1.01M +$448K +80% Jun 30, 2016 10-Q 2016-08-15
Q4 2015 $2.92M -$88K -2.93% Dec 31, 2015 10-K 2017-03-24
Q3 2015 $560K Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $560K Jun 30, 2015 10-Q 2016-08-15
Q4 2014 $3M -$137K -4.36% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $3.14M -$140K -4.27% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $3.28M +$61K +1.9% Dec 31, 2012 10-K 2014-03-31
Q4 2011 $3.22M Dec 31, 2011 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.