IAA, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2018 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
IAA, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2018 to Q4 2022.
  • IAA, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending January 1, 2023 was $330M, a 13% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $330M +$37.9M +13% Jan 1, 2023 10-K 2023-02-24
Q4 2021 $292M +$49.5M +20.4% Jan 2, 2022 10-K 2023-02-24
Q4 2020 $243M +$37.1M +18.1% Dec 27, 2020 10-K 2022-02-28
Q4 2019 $205M +$149M +263% Dec 29, 2019 10-K 2021-02-22
Q4 2018 $56.6M Dec 30, 2018 10-K 2020-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.