HUNTINGTON INGALLS INDUSTRIES, INC. 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
Huntington Ingalls Industries, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Huntington Ingalls Industries, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $29M, a 3.57% 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 $29M +$1M +3.57% Dec 31, 2023 10-K 2024-02-01
Q4 2022 $28M +$6M +27.3% Dec 31, 2022 10-K 2024-02-01
Q4 2021 $22M $0 0% Dec 31, 2021 10-K 2023-02-09
Q4 2020 $22M +$7M +46.7% Dec 31, 2020 10-K 2022-02-10
Q4 2019 $15M +$3M +25% Dec 31, 2019 10-K 2021-02-11
Q4 2018 $12M $0 0% Dec 31, 2018 10-K 2020-02-13
Q4 2017 $12M +$1M +9.09% Dec 31, 2017 10-K 2019-02-14
Q4 2016 $11M $0 0% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $11M -$3M -21.4% Dec 31, 2015 10-K 2017-02-16
Q4 2014 $14M +$2M +16.7% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $12M -$9M -42.9% Dec 31, 2013 10-K 2015-02-19
Q4 2012 $21M +$3M +16.7% Dec 31, 2012 8-K 2014-11-10
Q4 2011 $18M Dec 31, 2011 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.