MRC GLOBAL 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
Mrc Global Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Mrc Global Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $57M, a 9.52% 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 $57M -$6M -9.52% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $63M -$8M -11.3% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $71M $0 0% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $71M +$7M +10.9% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $64M +$4M +6.67% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $60M -$3M -4.76% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $63M +$13M +26% Dec 31, 2017 10-K 2019-02-15
Q4 2016 $50M +$16M +47.1% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $34M +$16.6M +95.1% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $17.4M +$3.28M +23.1% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $14.2M +$12.1M +587% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $2.06M -$78K -3.65% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $2.14M Dec 31, 2011 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.