Garrett Motion Inc. 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
Garrett Motion Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Garrett Motion Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $52M, a 67.7% 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 $52M +$21M +67.7% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $31M -$1M -3.13% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $32M -$2M -5.88% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $34M +$7M +25.9% Dec 31, 2020 10-K 2022-02-14
Q4 2019 $27M +$3M +12.5% Dec 31, 2019 10-K 2021-02-16
Q4 2018 $24M -$24M -50% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $48M Dec 31, 2017 10-K 2019-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.