Leonardo DRS, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q3 2024

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
Leonardo DRS, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q3 2024.
  • Leonardo DRS, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $23M, a 21.1% 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
Q3 2024 $23M +$4M +21.1% Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $22M +$3M +15.8% Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $22M +$5M +29.4% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $21M +$4M +23.5% Dec 31, 2023 10-Q 2024-10-30
Q3 2023 $19M +$9M +90% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $19M +$9M +90% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $17M +$7M +70% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $17M +$7M +70% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $10M -$3M -23.1% Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $10M -$3M -23.1% Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $10M -$3M -23.1% Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $10M -$1M -9.09% Dec 31, 2021 10-K 2023-03-28
Q3 2021 $13M Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $13M Jun 30, 2021 10-Q 2021-08-13
Q1 2021 $13M Mar 31, 2021 10-Q/A 2021-06-15
Q4 2020 $11M Dec 31, 2020 8-K 2023-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.