Travel & Leisure Co. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Travel & Leisure Co. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2010 to Q4 2023.
  • Travel & Leisure Co. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $25M, a 24.2% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $25M -$8M -24.2% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $33M $0 0% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $33M -$4M -10.8% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $37M +$4M +12.1% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $33M -$21M -38.9% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $54M +$6M +12.5% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $48M $0 0% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $48M -$6M -11.1% Dec 31, 2016 10-K 2018-02-20
Q4 2015 $54M +$8M +17.4% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $46M -$4M -8% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $50M $0 0% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $50M -$1M -1.96% Dec 31, 2012 10-K 2014-02-14
Q4 2011 $51M -$1M -1.92% Dec 31, 2011 10-K 2013-02-15
Q4 2010 $52M Dec 31, 2010 10-K 2012-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.