Transocean Ltd. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Transocean Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Transocean Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.88B, a 1.36% 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 $1.88B -$26M -1.36% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $1.91B +$90M +4.95% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $1.82B +$1.14B +166% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $685M -$31M -4.33% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $716M +$35M +5.14% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $681M +$107M +18.6% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $574M +$162M +39.3% Dec 31, 2017 10-K 2019-02-19
Q3 2017 $144M Sep 30, 2017 10-Q 2017-11-01
Q4 2016 $412M +$32M +8.42% Dec 31, 2016 10-K 2018-02-21
Q1 2016 $391M Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $380M +$40M +11.8% Dec 31, 2015 10-K 2017-03-07
Q4 2014 $340M +$93M +37.7% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $247M +$37M +17.6% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $210M +$27M +14.8% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $183M +$19M +11.6% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $164M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.