Sabre Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q2 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
Sabre Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q2 2024.
  • Sabre Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $679M, a 31.8% 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
Q2 2024 $679M +$164M +31.8% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $663M +$164M +32.9% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $651M +$167M +34.5% Dec 31, 2023 10-K 2024-02-15
Q3 2023 $572M +$122M +27.1% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $515M +$72M +16.3% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $499M +$79M +18.8% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $484M +$54.3M +12.6% Dec 31, 2022 10-K 2024-02-15
Q3 2022 $450M +$55M +13.9% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $443M +$87M +24.4% Jun 30, 2022 10-Q 2022-08-02
Q1 2022 $420M +$109M +35% Mar 31, 2022 10-Q 2022-05-03
Q4 2021 $430M +$162M +60.4% Dec 31, 2021 10-K 2023-02-17
Q3 2021 $395M +$256M +184% Sep 30, 2021 10-Q 2021-11-02
Q2 2021 $356M +$262M +279% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $311M Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $268M +$230M +600% Dec 31, 2020 10-K 2022-02-18
Q3 2020 $139M Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $94M Jun 30, 2020 10-Q 2020-08-10
Q4 2019 $38.3M -$21M -35.5% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $59.3M +$293K +0.5% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $59M -$15.5M -20.8% Dec 31, 2017 10-K 2019-02-15
Q4 2016 $74.5M -$6.25M -7.74% Dec 31, 2016 8-K/A 2018-05-03
Q4 2015 $80.8M -$79.3M -49.5% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $160M -$93M -36.7% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $253M Dec 31, 2013 10-K 2015-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.