Deferred Tax Assets, Valuation Allowance of CF Industries Holdings, Inc. from 31 Dec 2010 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
CF Industries Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CF Industries Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $118,000,000, a 10% increase 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 (%)

CF Industries Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $118,000,000 +$11,000,000 +10% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $107,000,000 -$87,000,000 -45% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $194,000,000 +$4,000,000 +2.1% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $190,000,000 +$40,000,000 +27% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $150,000,000 -$7,000,000 -4.5% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $157,000,000 +$97,000,000 +162% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q3 2020 $90,000,000 30 Sep 2020 10-Q 05 Nov 2021 2021 Q3
Q4 2019 $60,000,000 -$113,000,000 -65% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $173,000,000 +$17,000,000 +11% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $156,000,000 -$3,000,000 -1.9% 31 Dec 2017 10-K 22 Feb 2019 2018 Q4
Q4 2016 $159,000,000 +$50,000,000 +46% 31 Dec 2016 10-K 22 Feb 2018 2017 Q4
Q4 2015 $109,000,000 -$6,700,000 -5.8% 31 Dec 2015 10-K 23 Feb 2017 2016 Q4
Q4 2014 $115,700,000 +$6,500,000 +6% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $109,200,000 -$66,900,000 -38% 31 Dec 2013 8-K 16 Dec 2015
Q4 2012 $176,100,000 +$13,300,000 +8.2% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $162,800,000 +$23,500,000 +17% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q3 2011 $13,100,000 30 Sep 2011 10-Q/A 07 Nov 2011 2011 Q3
Q4 2010 $139,300,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.