MERCER INTERNATIONAL INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: EUR and USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Mercer International Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Mercer International Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $78.7M, a 102% 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 $78.7M +$39.8M +102% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $38.9M -$4.31M -9.98% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $43.2M +$12M +38.7% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $31.1M +$8.38M +36.8% Dec 31, 2020 10-K 2023-02-16
Q4 2019 $22.8M +$11.6M +105% Dec 31, 2019 10-K 2022-02-17
Q4 2018 $11.1M -$64.6M -85.3% Dec 31, 2018 10-K 2021-02-16
Q4 2017 $75.7M -$5.75M -7.06% Dec 31, 2017 10-K 2020-02-13
Q4 2016 $81.4M -$9.19M -10.1% Dec 31, 2016 10-K 2019-02-14
Q4 2015 $90.6M +$2.77M +3.15% Dec 31, 2015 10-K 2018-02-16
Q4 2014 $87.9M -$52.9M -37.6% Dec 31, 2014 10-K 2017-02-10
Q3 2014 $89.5M Sep 30, 2014 10-Q 2014-10-31
Q4 2013 $141M +$17M +13.8% Dec 31, 2013 10-K 2016-02-12
Q4 2012 $124M Dec 31, 2012 10-K 2015-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.