Booking Holdings Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD 2010 - 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
Booking Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Booking Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $114M, a 5% 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 $114M -$6M -5% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $120M +$83M +224% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $37M -$21M -36.2% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $58M +$13M +28.9% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $45M +$9M +25% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $36M -$8M -18.2% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $44M +$19.5M +79.8% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $24.5M -$40.4M -62.3% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $64.8M -$97.2M -60% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $162M -$11.6M -6.66% Dec 31, 2014 10-K 2016-02-17
Q4 2013 $174M -$2.04M -1.16% Dec 31, 2013 10-K 2015-02-19
Q4 2012 $176M +$3.84M +2.24% Dec 31, 2012 10-K 2014-02-20
Q4 2011 $172M -$8.24M -4.58% Dec 31, 2011 10-K/A 2013-02-27
Q4 2010 $180M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.