Deferred Tax Assets, Valuation Allowance of Novelis Inc. from 31 Mar 2012 to 31 Dec 2025

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
Novelis Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2012 to 31 Dec 2025.
  • Novelis Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $636,000,000, a 8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Novelis Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $636,000,000 -$55,000,000 -8% 31 Dec 2025 10-Q 11 Feb 2026 2026 Q3
Q3 2025 $633,000,000 -$56,000,000 -8.1% 30 Sep 2025 10-Q 04 Nov 2025 2026 Q2
Q2 2025 $630,000,000 -$68,000,000 -9.7% 30 Jun 2025 10-Q 11 Aug 2025 2026 Q1
Q1 2025 $628,000,000 -$68,000,000 -9.8% 31 Mar 2025 10-K 12 May 2025 2025 FY
Q4 2024 $691,000,000 -$17,000,000 -2.4% 31 Dec 2024 10-Q 10 Feb 2025 2025 Q3
Q3 2024 $689,000,000 -$20,000,000 -2.8% 30 Sep 2024 10-Q 06 Nov 2024 2025 Q2
Q2 2024 $698,000,000 -$15,000,000 -2.1% 30 Jun 2024 10-Q 07 Aug 2024 2025 Q1
Q1 2024 $696,000,000 -$15,000,000 -2.1% 31 Mar 2024 10-K 12 May 2025 2025 FY
Q4 2023 $708,000,000 -$16,000,000 -2.2% 31 Dec 2023 10-Q 12 Feb 2024 2024 Q3
Q3 2023 $709,000,000 -$14,000,000 -1.9% 30 Sep 2023 10-Q 07 Nov 2023 2024 Q2
Q2 2023 $713,000,000 -$17,000,000 -2.3% 30 Jun 2023 10-Q 03 Aug 2023 2024 Q1
Q1 2023 $711,000,000 -$52,000,000 -6.8% 31 Mar 2023 10-K 12 May 2025 2025 FY
Q4 2022 $724,000,000 -$106,000,000 -13% 31 Dec 2022 10-Q 06 Feb 2023 2023 Q3
Q3 2022 $723,000,000 -$109,000,000 -13% 30 Sep 2022 10-Q 08 Nov 2022 2023 Q2
Q2 2022 $730,000,000 -$92,000,000 -11% 30 Jun 2022 10-Q 03 Aug 2022 2023 Q1
Q1 2022 $763,000,000 -$58,000,000 -7.1% 31 Mar 2022 10-K 12 May 2025 2025 FY
Q4 2021 $830,000,000 +$11,000,000 +1.3% 31 Dec 2021 10-Q 07 Feb 2022 2022 Q3
Q3 2021 $832,000,000 +$18,000,000 +2.2% 30 Sep 2021 10-Q 03 Nov 2021 2022 Q2
Q2 2021 $822,000,000 +$15,000,000 +1.9% 30 Jun 2021 10-Q 04 Aug 2021 2022 Q1
Q1 2021 $821,000,000 +$66,000,000 +8.7% 31 Mar 2021 10-K 06 May 2024 2024 FY
Q4 2020 $819,000,000 31 Dec 2020 10-Q 03 Feb 2021 2021 Q3
Q3 2020 $814,000,000 30 Sep 2020 10-Q 09 Nov 2020 2021 Q2
Q2 2020 $807,000,000 30 Jun 2020 10-Q 12 Aug 2020 2021 Q1
Q1 2020 $755,000,000 +$13,000,000 +1.8% 31 Mar 2020 10-K 10 May 2023 2023 FY
Q1 2019 $742,000,000 +$15,000,000 +2.1% 31 Mar 2019 10-K 11 May 2022 2022 FY
Q4 2018 $745,000,000 +$49,000,000 +7% 31 Dec 2018 10-Q 05 Feb 2019 2019 Q3
Q3 2018 $738,000,000 +$55,000,000 +8.1% 30 Sep 2018 10-Q 02 Nov 2018 2019 Q2
Q2 2018 $733,000,000 +$52,000,000 +7.6% 30 Jun 2018 10-Q 07 Aug 2018 2019 Q1
Q1 2018 $727,000,000 +$47,000,000 +6.9% 31 Mar 2018 10-K 12 May 2021 2021 FY
Q4 2017 $696,000,000 +$4,000,000 +0.58% 31 Dec 2017 10-Q 01 Feb 2018 2018 Q3
Q3 2017 $683,000,000 +$16,000,000 +2.4% 30 Sep 2017 10-Q 02 Nov 2017 2018 Q2
Q2 2017 $681,000,000 +$51,000,000 +8.1% 30 Jun 2017 10-Q 07 Aug 2017 2018 Q1
Q1 2017 $680,000,000 +$67,000,000 +11% 31 Mar 2017 10-K 07 May 2020 2020 FY
Q4 2016 $692,000,000 +$94,000,000 +16% 31 Dec 2016 10-Q 07 Feb 2017 2017 Q3
Q3 2016 $667,000,000 +$94,000,000 +16% 30 Sep 2016 10-Q 07 Nov 2016 2017 Q2
Q2 2016 $630,000,000 +$79,000,000 +14% 30 Jun 2016 10-Q 05 Aug 2016 2017 Q1
Q1 2016 $613,000,000 +$85,000,000 +16% 31 Mar 2016 10-K 10 May 2017 2017 FY
Q4 2015 $598,000,000 +$95,000,000 +19% 31 Dec 2015 10-Q 09 Feb 2016 2016 Q3
Q3 2015 $573,000,000 +$100,000,000 +21% 30 Sep 2015 10-Q 09 Nov 2015 2016 Q2
Q2 2015 $551,000,000 +$122,000,000 +28% 30 Jun 2015 10-Q 11 Aug 2015 2016 Q1
Q1 2015 $528,000,000 +$102,000,000 +24% 31 Mar 2015 10-K 10 May 2016 2016 FY
Q4 2014 $503,000,000 +$102,000,000 +25% 31 Dec 2014 10-Q 09 Feb 2015 2015 Q3
Q3 2014 $473,000,000 +$97,000,000 +26% 30 Sep 2014 10-Q 10 Nov 2014 2015 Q2
Q2 2014 $429,000,000 +$71,000,000 +20% 30 Jun 2014 10-Q 07 Aug 2014 2015 Q1
Q1 2014 $426,000,000 +$109,000,000 +34% 31 Mar 2014 10-K 12 May 2015 2015 FY
Q4 2013 $401,000,000 +$113,000,000 +39% 31 Dec 2013 10-Q 10 Feb 2014 2013 Q3
Q3 2013 $376,000,000 +$97,000,000 +35% 30 Sep 2013 10-Q 12 Nov 2013 2013 Q2
Q2 2013 $358,000,000 +$84,000,000 +31% 30 Jun 2013 10-Q 12 Aug 2013 2013 Q1
Q1 2013 $317,000,000 +$66,000,000 +26% 31 Mar 2013 10-K 16 May 2014 2013 FY
Q4 2012 $288,000,000 31 Dec 2012 10-Q 12 Feb 2013 2012 Q3
Q3 2012 $279,000,000 30 Sep 2012 10-Q 06 Nov 2012 2012 Q2
Q2 2012 $274,000,000 30 Jun 2012 10-Q 14 Aug 2012 2012 Q1
Q1 2012 $251,000,000 31 Mar 2012 10-K 15 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.