Deferred Tax Assets, Valuation Allowance in USD of Transocean Ltd. from Q4 2010 to Q4 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
Transocean Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • Transocean Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $2.09B, a 10.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Transocean Ltd. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $2.09B +$205M +10.9% 31 Dec 2024 10-K 18 Feb 2025
Q4 2023 $1.88B -$26M -1.36% 31 Dec 2023 10-K 18 Feb 2025
Q4 2022 $1.91B +$90M +4.95% 31 Dec 2022 10-K 21 Feb 2024
Q4 2021 $1.82B +$1.14B +166% 31 Dec 2021 10-K 23 Feb 2023
Q4 2020 $685M -$31M -4.33% 31 Dec 2020 10-K 23 Feb 2022
Q4 2019 $716M +$35M +5.14% 31 Dec 2019 10-K 01 Mar 2021
Q4 2018 $681M +$107M +18.6% 31 Dec 2018 10-K 18 Feb 2020
Q4 2017 $574M +$162M +39.3% 31 Dec 2017 10-K 19 Feb 2019
Q3 2017 $144M 30 Sep 2017 10-Q 01 Nov 2017
Q4 2016 $412M +$32M +8.42% 31 Dec 2016 10-K 21 Feb 2018
Q1 2016 $391M 31 Mar 2016 10-Q 05 May 2016
Q4 2015 $380M +$40M +11.8% 31 Dec 2015 10-K 07 Mar 2017
Q4 2014 $340M +$93M +37.7% 31 Dec 2014 10-K 25 Feb 2016
Q4 2013 $247M +$37M +17.6% 31 Dec 2013 10-K 26 Feb 2015
Q4 2012 $210M +$27M +14.8% 31 Dec 2012 10-K 27 Feb 2014
Q4 2011 $183M +$19M +11.6% 31 Dec 2011 10-K 01 Mar 2013
Q4 2010 $164M 31 Dec 2010 10-K 27 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.