Knowles Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Knowles Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Knowles Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $25.5M, a 35.8% decline 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 $25.5M -$14.2M -35.8% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $39.7M +$600K +1.54% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $39.1M -$58.9M -60.1% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $98M +$12.7M +14.9% Dec 31, 2020 10-K 2023-02-09
Q4 2019 $85.3M -$45.9M -35% Dec 31, 2019 10-K 2022-02-09
Q4 2018 $131M +$31.5M +31.6% Dec 31, 2018 10-K 2020-02-12
Q4 2017 $99.7M -$61.6M -38.2% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $161M +$33.9M +26.6% Dec 31, 2016 10-K 2018-02-20
Q4 2015 $127M +$46.7M +57.9% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $80.7M +$9.2M +12.9% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $71.5M Dec 31, 2013 10-K 2015-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.