Yum China Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 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
Yum China Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • Yum China Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $58M, a 1.75% 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 $58M +$1M +1.75% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $57M +$4M +7.55% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $53M +$11M +26.2% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $42M -$5M -10.6% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $47M -$3M -6% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $50M -$18M -26.5% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $68M +$27M +65.9% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $41M -$4M -8.89% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $45M Dec 31, 2015 10-K 2017-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.