Ingersoll Rand Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
Ingersoll Rand Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Ingersoll Rand Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $116M, a 7.83% 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 $116M +$8.4M +7.83% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $107M +$900K +0.85% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $106M -$34.2M -24.3% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $141M +$72.7M +107% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $67.9M -$4.6M -6.35% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $72.5M +$24.6M +51.4% Dec 31, 2018 8-K 2020-06-05
Q4 2017 $47.9M +$14.3M +42.6% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $33.6M Dec 31, 2016 10-K 2018-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.