Deferred Tax Assets, Valuation Allowance in USD of Allegion plc from Q4 2011 to Q4 2024

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
Allegion plc quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • Allegion plc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $247M, a 12.1% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Allegion plc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $247M -$34M -12.1% 31 Dec 2024 10-K 18 Feb 2025
Q4 2023 $281M +$16.3M +6.16% 31 Dec 2023 10-K 18 Feb 2025
Q4 2022 $265M -$800K -0.3% 31 Dec 2022 10-K 18 Feb 2025
Q4 2021 $266M +$5.8M +2.23% 31 Dec 2021 10-K 18 Feb 2025
Q4 2020 $260M +$18.7M +7.76% 31 Dec 2020 10-K 20 Feb 2024
Q4 2019 $241M -$116M -32.5% 31 Dec 2019 10-K 22 Feb 2023
Q4 2018 $357M +$44.2M +14.1% 31 Dec 2018 10-K 15 Feb 2022
Q4 2017 $313M +$87.4M +38.8% 31 Dec 2017 10-K 16 Feb 2021
Q4 2016 $226M +$92.2M +69.2% 31 Dec 2016 10-K 18 Feb 2020
Q4 2015 $133M +$82.5M +162% 31 Dec 2015 10-K 19 Feb 2019
Q4 2014 $50.8M +$3.9M +8.32% 31 Dec 2014 10-K 20 Feb 2018
Q4 2013 $46.9M +$41.1M +709% 31 Dec 2013 10-K 17 Feb 2017
Q4 2012 $5.8M -$3.9M -40.2% 31 Dec 2012 10-K 26 Feb 2016
Q4 2011 $9.7M 31 Dec 2011 10-K 27 Feb 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.