Deferred Tax Assets, Valuation Allowance of Domtar CORP from 31 Dec 2011 to 31 Dec 2024

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
Domtar CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • Domtar CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $453,000,000, a 6.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Domtar CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $453,000,000 +$27,000,000 +6.3% 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q4 2023 $426,000,000 +$113,000,000 +36% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q3 2023 $9,000,000 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q4 2022 $313,000,000 +$255,000,000 +440% 31 Dec 2022 10-K 01 Mar 2024 2023 FY
Q4 2021 $58,000,000 -$6,000,000 -9.4% 31 Dec 2021 10-K 03 Mar 2023 2022 FY
Q4 2020 $64,000,000 +$47,000,000 +276% 31 Dec 2020 10-K 10 Mar 2022 2021 FY
Q4 2019 $17,000,000 +$1,000,000 +6.2% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $16,000,000 -$9,000,000 -36% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $25,000,000 +$3,000,000 +14% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $22,000,000 -$1,000,000 -4.3% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $23,000,000 -$2,000,000 -8% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $25,000,000 +$6,000,000 +32% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $19,000,000 +$5,000,000 +36% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $14,000,000 +$10,000,000 +250% 31 Dec 2012 10-K 24 Feb 2014 2013 FY
Q4 2011 $4,000,000 31 Dec 2011 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.