Liberty TripAdvisor Holdings, Inc. 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
Liberty TripAdvisor Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Liberty TripAdvisor Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $127M, a 3.25% 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
Q4 2023 $127M +$4M +3.25% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $123M -$23M -15.8% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $146M +$24M +19.7% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $122M +$42M +52.5% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $80M +$20M +33.3% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $60M -$4M -6.25% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $64M +$31M +93.9% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $33M +$10M +43.5% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $23M $0 0% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $23M +$8M +53.3% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $15M Dec 31, 2013 10-K 2015-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.