Travel & Leisure Co. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Travel & Leisure Co. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Travel & Leisure Co. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $120M, a 20.5% decline 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 $120M -$31M -20.5% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $151M -$5M -3.21% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $156M +$3M +1.96% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $153M +$20M +15% Dec 31, 2020 10-K 2022-02-23
Q2 2020 $2M Jun 30, 2020 10-Q 2020-07-30
Q1 2020 $3M Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $133M +$44M +49.4% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $89M +$53M +147% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $36M +$1M +2.86% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $35M +$4M +12.9% Dec 31, 2016 10-K 2018-02-20
Q4 2015 $31M -$26M -45.6% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $57M +$31M +119% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $26M Dec 31, 2013 10-K 2015-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.