Restaurant Brands International Limited Partnership Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Restaurant Brands International Limited Partnership quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Restaurant Brands International Limited Partnership Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.56B, a 706% 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 $1.56B +$1.37B +706% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $194M -$162M -45.5% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $356M -$8M -2.2% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $364M +$35M +10.6% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $329M +$4M +1.23% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $325M +$43M +15.2% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $282M +$149M +112% Dec 31, 2017 10-K 2021-02-23
Q4 2016 $133M +$8M +6.4% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $125M +$56.2M +81.7% Dec 31, 2015 10-K 2019-02-22
Q4 2014 $68.8M -$28.9M -29.6% Dec 31, 2014 10-K 2018-02-23
Q4 2013 $97.7M +$4.4M +4.72% Dec 31, 2013 10-K 2017-02-17
Q4 2012 $93.3M -$6.3M -6.33% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $99.6M Dec 31, 2011 10-K 2015-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.