TransDigm Group INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 to Q3 2024

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
TransDigm Group INC quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q3 2024.
  • TransDigm Group INC Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $318M, a 40.1% 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
Q3 2024 $318M +$91M +40.1% Sep 30, 2024 10-K 2024-11-07
Q3 2023 $227M +$90M +65.7% Sep 30, 2023 10-K 2024-11-07
Q3 2022 $137M +$63M +85.1% Sep 30, 2022 10-K 2023-11-09
Q3 2021 $74M -$58M -43.9% Sep 30, 2021 10-K 2022-11-10
Q3 2020 $132M +$14M +11.9% Sep 30, 2020 10-K 2021-11-16
Q3 2019 $118M +$70.8M +150% Sep 30, 2019 10-K 2020-11-12
Q3 2018 $47.2M +$14M +42.3% Sep 30, 2018 10-K 2019-11-19
Q3 2017 $33.2M +$5.93M +21.7% Sep 30, 2017 10-K 2018-11-09
Q3 2016 $27.3M +$9.64M +54.6% Sep 30, 2016 10-K 2017-11-13
Q3 2015 $17.6M -$6.62M -27.3% Sep 30, 2015 10-K 2016-11-15
Q3 2014 $24.3M -$1.86M -7.11% Sep 30, 2014 10-K 2015-11-13
Q3 2013 $26.1M +$9.98M +61.8% Sep 30, 2013 10-K 2014-11-14
Q3 2012 $16.2M +$276K +1.74% Sep 30, 2012 10-K 2013-11-15
Q3 2011 $15.9M +$9.78M +160% Sep 30, 2011 8-K 2013-08-12
Q3 2010 $6.1M Sep 30, 2010 10-K 2011-11-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.