AerCap Holdings N.V. 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
AerCap Holdings N.V. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • AerCap Holdings N.V. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $70.8M, a 41% 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 $70.8M -$49.1M -41% Dec 31, 2023 20-F/A 2024-09-13
Q4 2022 $120M +$109M +991% Dec 31, 2022 20-F/A 2024-09-13
Q4 2021 $11M -$68.4M -86.1% Dec 31, 2021 20-F/A 2024-09-13
Q4 2020 $79.4M +$5.03M +6.77% Dec 31, 2020 20-F 2023-03-02
Q4 2019 $74.4M -$17.9M -19.4% Dec 31, 2019 20-F 2022-03-30
Q4 2018 $92.3M -$12.6M -12% Dec 31, 2018 20-F 2021-03-02
Q4 2017 $105M -$22.5M -17.7% Dec 31, 2017 20-F 2020-03-05
Q4 2016 $127M +$55.4M +76.9% Dec 31, 2016 20-F 2019-03-08
Q4 2015 $72M +$10.1M +16.3% Dec 31, 2015 20-F 2018-03-09
Q4 2014 $61.9M Dec 31, 2014 20-F 2017-03-20
Q4 2011 $54.4M +$9.66M +21.6% Dec 31, 2011 6-K 2015-04-23
Q4 2010 $44.7M Dec 31, 2010 20-F 2014-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.