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

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
Cyxtera Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2020 to Q4 2022.
  • Cyxtera Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $98.2M, a 82.9% 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 2022 $98.2M +$44.5M +82.9% Dec 31, 2022 10-K 2023-03-16
Q4 2021 $53.7M +$16.4M +44% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $37.3M 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.