Allison Transmission Holdings Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Allison Transmission Holdings Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Allison Transmission Holdings Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $9M, a 28.6% 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 $9M +$2M +28.6% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $7M -$4M -36.4% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $11M -$1M -8.33% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $12M +$2M +20% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $10M $0 0% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $10M +$1M +11.1% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $9M +$4M +80% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $5M +$800K +19% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $4.2M -$1M -19.2% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $5.2M +$2.4M +85.7% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $2.8M +$1.1M +64.7% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $1.7M -$389M -99.6% Dec 31, 2012 10-K 2014-02-24
Q4 2011 $391M Dec 31, 2011 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.