nVent Electric plc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
nVent Electric plc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • nVent Electric plc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $120M, a 4.18% 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 $120M +$4.8M +4.18% Dec 31, 2023 10-K 2024-02-20
Q3 2023 $4.3M Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $4.3M Jun 30, 2023 10-Q 2024-08-06
Q4 2022 $115M -$32.8M -22.2% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $148M -$6.9M -4.47% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $155M +$29.2M +23.3% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $19.4M Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $19.4M Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $19.4M Mar 31, 2020 10-Q 2020-04-29
Q4 2019 $125M -$12.5M -9.07% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $138M -$5.7M -3.97% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $144M Dec 31, 2017 10-K 2019-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.