Trane Technologies plc 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
Trane Technologies plc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Trane Technologies plc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $164M, a 17.9% 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 $164M -$35.8M -17.9% Dec 31, 2023 10-K 2024-02-08
Q4 2022 $200M -$58.8M -22.7% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $259M -$61.9M -19.3% Dec 31, 2021 10-K 2024-02-08
Q4 2020 $321M +$11.1M +3.59% Dec 31, 2020 10-K 2024-02-08
Q4 2019 $309M -$900K -0.29% Dec 31, 2019 10-K 2023-02-10
Q4 2018 $310M -$10.3M -3.21% Dec 31, 2018 10-K 2022-02-07
Q4 2017 $321M +$136M +73.8% Dec 31, 2017 10-K 2021-02-09
Q4 2016 $185M -$28.6M -13.4% Dec 31, 2016 10-K 2020-02-18
Q4 2015 $213M +$2.4M +1.14% Dec 31, 2015 10-K 2019-02-12
Q4 2014 $211M -$7.8M -3.57% Dec 31, 2014 10-K 2018-02-12
Q4 2013 $219M +$62.3M +39.9% Dec 31, 2013 10-K 2017-02-13
Q4 2012 $156M -$152M -49.4% Dec 31, 2012 10-K 2016-02-12
Q4 2011 $308M -$70.3M -18.6% Dec 31, 2011 10-K 2015-02-13
Q4 2010 $379M Dec 31, 2010 10-K 2013-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.