TreeHouse Foods, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 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
TreeHouse Foods, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • TreeHouse Foods, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $178M, a 4.4% 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 $178M -$8.2M -4.4% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $186M +$24.6M +15.2% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $162M +$800K +0.5% Dec 31, 2021 10-K 2023-02-13
Q4 2020 $161M -$6.9M -4.11% Dec 31, 2020 10-K 2022-02-15
Q4 2019 $168M +$153M +1012% Dec 31, 2019 10-K 2021-02-11
Q4 2018 $15.1M +$200K +1.34% Dec 31, 2018 8-K 2020-08-25
Q4 2017 $14.9M +$6M +67.4% Dec 31, 2017 10-K 2019-02-14
Q4 2016 $8.9M +$8.05M +945% Dec 31, 2016 10-K 2018-02-20
Q4 2015 $852K Dec 31, 2015 10-K 2017-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.