PHINIA INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
Phinia Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Phinia Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $413M, a 13.6% decline 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 $413M -$65M -13.6% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $478M +$12M +2.58% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $466M +$19M +4.25% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $447M Dec 31, 2020 10-K 2024-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.