CNH Industrial N.V. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CNH Industrial N.V. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • CNH Industrial N.V. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $979M, a 126% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $979M +$546M +126% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $433M +$12M +2.85% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $421M -$1.03B -71% Dec 31, 2021 10-K/A 2023-11-30
Q4 2020 $1.45B +$317M +28% Dec 31, 2020 20-F 2022-03-01
Q4 2019 $1.13B +$543M +91.9% Dec 31, 2019 20-F 2021-03-03
Q3 2019 $1.05B +$392M +59.2% Sep 30, 2019 6-K 2019-11-12
Q2 2019 $580M -$168M -22.5% Jun 30, 2019 6-K 2019-08-02
Q1 2019 $567M -$312M -35.5% Mar 31, 2019 6-K 2019-05-09
Q4 2018 $591M -$261M -30.6% Dec 31, 2018 20-F 2020-03-03
Q3 2018 $662M -$352M -34.7% Sep 30, 2018 6-K 2018-11-13
Q2 2018 $748M -$252M -25.2% Jun 30, 2018 6-K 2018-08-03
Q1 2018 $879M -$110M -11.1% Mar 31, 2018 6-K 2018-05-08
Q4 2017 $852M -$85M -9.07% Dec 31, 2017 20-F 2019-03-01
Q3 2017 $1.01B -$8M -0.78% Sep 30, 2017 6-K 2017-11-06
Q2 2017 $1B -$24M -2.34% Jun 30, 2017 6-K/A 2017-08-04
Q1 2017 $989M +$52M +5.55% Mar 31, 2017 6-K 2017-05-05
Q4 2016 $937M -$313M -25% Dec 31, 2016 20-F 2018-03-02
Q3 2016 $1.02B -$789M -43.6% Sep 30, 2016 6-K 2016-11-07
Q2 2016 $1.02B -$540M -34.5% Jun 30, 2016 6-K 2016-08-02
Q1 2016 $937M -$578M -38.2% Mar 31, 2016 6-K 2016-05-10
Q4 2015 $1.25B -$497M -28.4% Dec 31, 2015 20-F 2017-03-02
Q3 2015 $1.81B -$61M -3.26% Sep 30, 2015 6-K 2015-11-05
Q2 2015 $1.56B -$334M -17.6% Jun 30, 2015 6-K 2015-08-06
Q1 2015 $1.52B -$272M -15.2% Mar 31, 2015 6-K 2015-05-08
Q4 2014 $1.75B +$68M +4.05% Dec 31, 2014 20-F 2016-03-04
Q3 2014 $1.87B Sep 30, 2014 6-K 2014-11-06
Q2 2014 $1.9B Jun 30, 2014 6-K 2014-08-06
Q1 2014 $1.79B Mar 31, 2014 6-K 2014-05-19
Q4 2013 $1.68B +$150M +9.81% Dec 31, 2013 20-F 2015-03-04
Q4 2012 $1.53B Dec 31, 2012 20-F/A 2014-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.