Kyndryl Holdings, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q4 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Kyndryl Holdings, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2020 to Q1 2024.
  • Kyndryl Holdings, Inc. Deferred Tax Assets, Gross for the quarter ending March 31, 2024 was $1.41B, a 7% 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
Q1 2024 $1.41B +$92M +7% Mar 31, 2024 10-K 2024-05-30
Q1 2023 $1.31B +$179M +15.8% Mar 31, 2023 10-K 2024-05-30
Q1 2022 $1.14B Mar 31, 2022 10-K 2023-05-26
Q4 2021 $1.03B -$953M -48.1% Dec 31, 2021 10-K 2023-05-26
Q4 2020 $1.98B Dec 31, 2020 8-K 2022-05-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.