Aptiv PLC 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
Aptiv PLC quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Aptiv PLC Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.03B, a 301% 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 $3.03B +$2.28B +301% Dec 31, 2023 10-K 2024-02-06
Q4 2022 $756M -$10M -1.31% Dec 31, 2022 10-K 2024-02-06
Q4 2021 $766M -$66M -7.93% Dec 31, 2021 10-K 2023-02-08
Q4 2020 $832M -$243M -22.6% Dec 31, 2020 10-K 2022-02-07
Q4 2019 $1.08B -$103M -8.74% Dec 31, 2019 10-K 2021-02-08
Q4 2018 $1.18B +$170M +16.9% Dec 31, 2018 10-K 2020-02-03
Q4 2017 $1.01B -$391M -27.9% Dec 31, 2017 10-K 2019-02-04
Q4 2016 $1.4B +$489M +53.7% Dec 31, 2016 10-K 2018-02-05
Q4 2015 $910M +$163M +21.8% Dec 31, 2015 10-K 2017-02-06
Q4 2014 $747M +$105M +16.4% Dec 31, 2014 10-K 2016-02-08
Q4 2013 $642M +$140M +27.9% Dec 31, 2013 8-K 2015-06-05
Q4 2012 $502M +$30M +6.36% Dec 31, 2012 10-K 2014-02-10
Q4 2011 $472M Dec 31, 2011 10-K 2013-02-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.