Owens Corning 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
Owens Corning quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Owens Corning Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $140M, a 8.53% 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 $140M +$11M +8.53% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $129M -$3M -2.27% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $132M -$1M -0.75% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $133M +$41M +44.6% Dec 31, 2020 10-K 2022-02-16
Q1 2020 $18M Mar 31, 2020 10-Q 2020-04-29
Q4 2019 $92M +$14M +17.9% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $78M -$16M -17% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $94M -$9M -8.74% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $103M -$32M -23.7% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $135M -$92M -40.5% Dec 31, 2015 10-K 2017-02-08
Q4 2014 $227M -$43M -15.9% Dec 31, 2014 10-K 2016-02-10
Q3 2014 $78M Sep 30, 2014 10-Q 2014-10-22
Q2 2014 $78M Jun 30, 2014 10-Q 2014-07-23
Q1 2014 $78M Mar 31, 2014 10-Q 2015-04-22
Q4 2013 $270M Dec 31, 2013 10-K 2015-02-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.