Univar Solutions Inc. Deferred Tax Assets, Valuation Allowance USD 2013 - 2022

Historical data

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
Univar Solutions Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2013 to 2022.
  • Univar Solutions Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $12.7 M, a 47.7% 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 2022 $12.7 M +$4.1 M +47.7% Dec 31, 2022 10-K 2023-02-22
Q4 2021 $8.6 M -$11.3 M -56.8% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $19.9 M -$67.6 M -77.3% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $87.5 M -$18.8 M -17.7% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $106 M -$10.9 M -9.3% Dec 31, 2018 10-K/A 2020-05-07
Q4 2017 $117 M -$50.7 M -30.2% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $168 M -$25.1 M -13% Dec 31, 2016 10-K 2019-02-21
Q4 2015 $193 M -$11.1 M -5.44% Dec 31, 2015 8-K 2018-11-01
Q4 2014 $204 M +$3 M +1.49% Dec 31, 2014 10-K 2017-02-28
Q4 2013 $201 M Dec 31, 2013 10-K 2016-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.