Travel & Leisure Co. Quarterly Deferred Tax Assets, Gross in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Travel & Leisure Co. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2017 to Q4 2023.
  • Travel & Leisure Co. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $403M, a 4.95% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $403M +$19M +4.95% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $384M +$1M +0.26% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $383M -$56M -12.8% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $439M +$25M +6.04% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $414M -$13M -3.04% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $427M -$23M -5.11% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $450M Dec 31, 2017 10-K 2019-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.