Quad/Graphics, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Quad/Graphics, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Quad/Graphics, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $86.6M, a 8.94% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $86.6M -$8.5M -8.94% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $95.1M -$9.9M -9.43% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $105M -$15M -12.5% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $120M -$72.9M -37.8% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $193M +$34.1M +21.5% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $159M +$6M +3.93% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $153M -$118M -43.5% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $270M -$4.3M -1.57% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $275M -$45.2M -14.1% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $320M -$24.5M -7.11% Dec 31, 2014 10-K 2016-02-23
Q4 2013 $344M -$71.6M -17.2% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $416M +$19.8M +5% Dec 31, 2012 8-K/A 2015-01-09
Q4 2011 $396M +$1.7M +0.43% Dec 31, 2011 10-K 2013-03-08
Q4 2010 $395M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.