LyondellBasell Industries N.V. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
LyondellBasell Industries N.V. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • LyondellBasell Industries N.V. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $78M, a 18.2% 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 $78M +$12M +18.2% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $66M -$60M -47.6% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $126M -$6M -4.55% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $132M +$47M +55.3% Dec 31, 2020 8-K 2023-05-12
Q4 2019 $85M -$35M -29.2% Dec 31, 2019 10-K 2022-02-24
Q4 2018 $120M +$24M +25% Dec 31, 2018 10-K 2021-02-25
Q4 2017 $96M $0 0% Dec 31, 2017 10-K 2020-02-20
Q4 2016 $96M -$29M -23.2% Dec 31, 2016 10-K 2019-02-21
Q4 2015 $125M -$9M -6.72% Dec 31, 2015 10-K 2018-02-22
Q4 2014 $134M -$33M -19.8% Dec 31, 2014 10-K 2017-02-17
Q4 2013 $167M -$384M -69.7% Dec 31, 2013 10-K 2016-02-16
Q4 2012 $551M -$19M -3.33% Dec 31, 2012 10-K 2015-02-17
Q4 2011 $570M Dec 31, 2011 10-K 2014-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.