John Bean Technologies CORP 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
John Bean Technologies CORP quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • John Bean Technologies CORP Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $6M, a 131% 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 $6M +$3.4M +131% Dec 31, 2023 8-K/A 2024-06-21
Q4 2022 $2.6M -$2.3M -46.9% Dec 31, 2022 8-K/A 2024-06-21
Q4 2021 $4.9M +$300K +6.52% Dec 31, 2021 8-K/A 2024-06-21
Q4 2020 $4.6M +$700K +17.9% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $3.9M $0 0% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $3.9M +$1.2M +44.4% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $2.7M +$2.7M Dec 31, 2017 10-K 2019-02-28
Q4 2016 $0 $0 Dec 31, 2016 10-K 2018-02-28
Q4 2015 $0 $0 Dec 31, 2015 10-K 2017-02-28
Q4 2014 $0 -$300K -100% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $300K -$200K -40% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $500K -$300K -37.5% Dec 31, 2012 10-K 2014-03-07
Q4 2011 $800K Dec 31, 2011 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.