Alcoa 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
Alcoa Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Alcoa Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.6B, a 11.2% 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 $2.6B +$262M +11.2% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $2.33B +$271M +13.1% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $2.06B -$65M -3.06% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $2.13B +$349M +19.6% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $1.78B +$94M +5.58% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $1.68B -$243M -12.6% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $1.93B +$172M +9.8% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $1.76B +$1.04B +146% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $712M +$226M +46.5% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $486M -$31M -6% Dec 31, 2014 10-K 2018-02-26
Q4 2013 $517M Dec 31, 2013 10-K 2017-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.