NCR Atleos Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2022 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
NCR Atleos Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2022 to Q4 2023.
  • NCR Atleos Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $263M, a 55.6% 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 2023 $263M +$94M +55.6% Dec 31, 2023 10-K 2024-03-26
Q4 2022 $169M Dec 31, 2022 10-K 2024-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.