Hanesbrands 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
Hanesbrands Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Hanesbrands Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $750M, a 19.7% 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 $750M +$123M +19.7% Dec 30, 2023 10-K 2024-02-16
Q4 2022 $627M +$320M +105% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $306M +$101M +49.5% Jan 1, 2022 10-K 2024-02-16
Q4 2020 $205M +$16.3M +8.65% Jan 2, 2021 10-K 2024-02-16
Q4 2019 $189M +$5.63M +3.08% Dec 28, 2019 10-K 2023-02-08
Q4 2018 $183M +$40.5M +28.4% Dec 29, 2018 10-K 2022-02-16
Q4 2017 $142M +$75M +111% Dec 30, 2017 10-K 2021-02-12
Q4 2016 $67.5M $0 0% Dec 31, 2016 10-K 2019-02-11
Q4 2015 $67.5M +$23.7M +54.1% Jan 2, 2016 10-K 2020-02-11
Q4 2014 $43.8M $0 0% Jan 3, 2015 10-K 2017-02-03
Q4 2013 $43.8M +$18M +70.1% Dec 28, 2013 10-K 2018-02-09
Q4 2012 $25.7M +$659K +2.63% Dec 29, 2012 10-K 2014-02-06
Q4 2011 $25.1M -$2M -7.38% Dec 31, 2011 10-K 2013-02-06
Q4 2010 $27.1M Jan 1, 2011 10-K 2012-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.