Pactiv Evergreen Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Pactiv Evergreen Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Pactiv Evergreen Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $196M, a 40% 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 $196M +$56M +40% Dec 31, 2023 10-K 2024-03-01
Q4 2022 $140M $0 0% Dec 31, 2022 10-K 2024-03-01
Q4 2021 $140M -$25M -15.2% Dec 31, 2021 10-K 2024-03-01
Q4 2020 $165M -$193M -53.9% Dec 31, 2020 10-K 2024-03-01
Q4 2019 $358M +$50M +16.2% Dec 31, 2019 10-K 2023-03-07
Q4 2018 $308M +$12M +4.05% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $296M Dec 31, 2017 10-K 2021-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.