Cyxtera Technologies, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q3 2020 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Cyxtera Technologies, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q3 2020 to Q4 2022.
  • Cyxtera Technologies, Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2022 was $510M, a 130% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $510M +$288M +130% Dec 31, 2022 10-K 2023-03-16
Q4 2021 $222M +$82.9M +59.6% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $139M Dec 31, 2020 10-K 2022-03-25
Q3 2020 $37K* Sep 30, 2020 10-Q 2020-11-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.