Reynolds Consumer Products Inc. 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
Reynolds Consumer Products Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Reynolds Consumer Products Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5M, unchanged 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 $5M $0 0% Dec 31, 2023 10-K 2024-02-07
Q4 2022 $5M -$1M -16.7% Dec 31, 2022 10-K 2024-02-07
Q4 2021 $6M +$1M +20% Dec 31, 2021 10-K 2023-02-08
Q4 2020 $5M +$2M +66.7% Dec 31, 2020 10-K 2022-02-09
Q4 2019 $3M Dec 31, 2019 10-K 2021-02-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.