Otis Worldwide Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
Otis Worldwide Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Otis Worldwide Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $239M, a 0.42% decline 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 $239M -$1M -0.42% Dec 31, 2023 10-K 2024-02-02
Q4 2022 $240M -$7M -2.83% Dec 31, 2022 10-K 2024-02-02
Q4 2021 $247M +$5M +2.07% Dec 31, 2021 10-K 2023-02-03
Q4 2020 $242M +$187M +340% Dec 31, 2020 10-K 2022-02-04
Q4 2019 $55M Dec 31, 2019 10-K 2021-02-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.