Aon plc (AON) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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
Aon plc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Aon plc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $197 M, a 28.4% 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 $197 M -$78 M -28.4% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $275 M +$45 M +19.6% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $230 M +$25 M +12.2% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $205 M +$5 M +2.5% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $200 M +$29 M +17% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $171 M +$35 M +25.7% Dec 31, 2018 8-K 2020-04-01
Q4 2017 $136 M +$6 M +4.62% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $130 M -$32 M -19.8% Dec 31, 2016 10-K 2018-02-20
Q4 2015 $162 M -$43 M -21% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $205 M +$78 M +61.4% Dec 31, 2014 10-K 2016-02-22
Q4 2013 $127 M -$27 M -17.5% Dec 31, 2013 10-K 2015-02-24
Q4 2012 $154 M -$65 M -29.7% Dec 31, 2012 10-K 2014-02-18
Q4 2011 $219 M -$38 M -14.8% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $257 M Dec 31, 2010 8-K 2012-08-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.