BELDEN INC. (BDC) 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
Belden Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Belden Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $110 M, a 22.9% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $110 M -$32.7 M -22.9% Dec 31, 2023 10-K 2024-02-13
Q4 2022 $142 M +$75.7 M +114% Dec 31, 2022 10-K 2024-02-13
Q4 2021 $66.6 M -$17.7 M -21% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $84.3 M +$36.1 M +74.7% Dec 31, 2020 10-K 2022-02-15
Q4 2019 $48.3 M +$8.85 M +22.5% Dec 31, 2019 10-K 2021-02-16
Q4 2018 $39.4 M -$112 M -74.1% Dec 31, 2018 10-K 2020-02-11
Q4 2017 $152 M +$47.1 M +44.9% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $105 M -$12.3 M -10.5% Dec 31, 2016 10-K 2018-02-13
Q4 2015 $117 M -$40.2 M -25.6% Dec 31, 2015 8-K 2017-06-26
Q4 2014 $157 M +$147 M +1448% Dec 31, 2014 8-K 2016-05-31
Q4 2013 $10.2 M +$2.67 M +35.6% Dec 31, 2013 10-K 2015-02-23
Q4 2012 $7.5 M -$16.2 M -68.3% Dec 31, 2012 10-K 2014-02-27
Q2 2012 $13.3 M Jul 1, 2012 10-Q 2012-08-09
Q4 2011 $23.7 M -$9.11 M -27.8% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $32.8 M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.