Quad/Graphics, Inc. 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
Quad/Graphics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Quad/Graphics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $121M, a 6.59% increase 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 $121M +$7.5M +6.59% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $114M -$2.4M -2.06% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $116M -$27.6M -19.2% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $144M +$36.8M +34.4% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $107M -$8.1M -7.03% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $115M -$11.7M -9.22% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $127M -$29M -18.6% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $156M -$8.5M -5.17% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $164M +$8.3M +5.32% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $156M +$4.6M +3.04% Dec 31, 2014 10-K 2016-02-23
Q4 2013 $152M -$22.5M -12.9% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $174M +$48.8M +39% Dec 31, 2012 8-K/A 2015-01-09
Q4 2011 $125M -$103M -45% Dec 31, 2011 10-K 2013-03-08
Q4 2010 $228M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.