Arcos Dorados Holdings 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
Arcos Dorados Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Arcos Dorados Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $219M, a 8.57% 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 $219M +$17.3M +8.57% Dec 31, 2023 20-F 2024-04-29
Q4 2022 $201M +$15.2M +8.15% Dec 31, 2022 20-F 2024-04-29
Q4 2021 $186M -$49M -20.8% Dec 31, 2021 20-F 2023-04-28
Q4 2020 $235M +$40.8M +21% Dec 31, 2020 20-F 2022-04-29
Q4 2019 $194M -$25.5M -11.6% Dec 31, 2019 20-F 2021-04-29
Q4 2018 $220M -$51.7M -19% Dec 31, 2018 20-F 2020-04-29
Q4 2017 $272M -$19M -6.53% Dec 31, 2017 20-F 2019-04-26
Q4 2016 $291M -$7.27M -2.44% Dec 31, 2016 20-F 2018-04-27
Q4 2015 $298M -$3.12M -1.04% Dec 31, 2015 20-F 2017-04-27
Q4 2014 $301M +$31M +11.5% Dec 31, 2014 20-F 2016-04-29
Q4 2013 $270M +$33.5M +14.2% Dec 31, 2013 20-F 2015-04-29
Q4 2012 $237M +$12.8M +5.72% Dec 31, 2012 20-F 2014-04-28
Q4 2011 $224M Dec 31, 2011 20-F/A 2013-05-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.