CF Industries Holdings, Inc. 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
CF Industries Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • CF Industries Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $194M, a 2.11% 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
Q4 2023 $194M +$4M +2.11% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $190M +$40M +26.7% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $150M -$7M -4.46% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $157M +$97M +162% Dec 31, 2020 10-K 2022-02-24
Q3 2020 $90M Sep 30, 2020 10-Q 2021-11-05
Q4 2019 $60M -$113M -65.3% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $173M +$17M +10.9% Dec 31, 2018 10-K 2020-02-24
Q4 2017 $156M -$3M -1.89% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $159M +$50M +45.9% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $109M -$6.7M -5.79% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $116M +$6.5M +5.95% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $109M -$66.9M -38% Dec 31, 2013 8-K 2015-12-16
Q4 2012 $176M +$13.3M +8.17% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $163M +$23.5M +16.9% Dec 31, 2011 10-K 2013-02-27
Q3 2011 $13.1M Sep 30, 2011 10-Q/A 2011-11-07
Q4 2010 $139M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.