Alexander & Baldwin, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Alexander & Baldwin, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2023.
  • Alexander & Baldwin, Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $109M, a 10.1% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $109M -$12.3M -10.1% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $121M +$4.5M +3.85% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $117M -$1.3M -1.1% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $118M -$400K -0.34% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $119M +$8.2M +7.43% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $110M +$58.4M +113% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $51.9M -$44.1M -45.9% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $96M +$3.8M +4.12% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $92.2M -$5M -5.14% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $97.2M +$21.4M +28.2% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $75.8M -$500K -0.66% Dec 31, 2013 10-K 2015-03-09
Q4 2012 $76.3M +$10.9M +16.7% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $65.4M Dec 31, 2011 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.