Celanese Corp 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
Celanese Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Celanese Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $656M, a 16% 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 $656M -$125M -16% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $781M +$139M +21.7% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $642M -$106M -14.2% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $748M +$34M +4.76% Dec 31, 2020 10-K 2022-02-10
Q4 2019 $714M -$185M -20.6% Dec 31, 2019 10-K 2021-02-11
Q4 2018 $899M +$281M +45.5% Dec 31, 2018 10-K 2020-02-06
Q4 2017 $618M +$232M +60.1% Dec 31, 2017 10-K 2019-02-07
Q4 2016 $386M -$62M -13.8% Dec 31, 2016 10-K 2018-02-09
Q4 2015 $448M +$35M +8.48% Dec 31, 2015 10-K 2017-02-10
Q4 2014 $413M -$48M -10.4% Dec 31, 2014 10-K 2016-02-05
Q4 2013 $461M +$62M +15.5% Dec 31, 2013 10-K 2015-02-06
Q4 2012 $399M +$36M +9.92% Dec 31, 2012 10-K 2014-02-07
Q4 2011 $363M -$22M -5.71% Dec 31, 2011 8-K 2013-04-26
Q4 2010 $385M Dec 31, 2010 10-K 2012-02-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.