HASBRO, INC. (HAS) 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
Hasbro, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Hasbro, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $432 M, a 128% 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 $432 M +$242 M +128% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $190 M +$18.6 M +10.9% Dec 25, 2022 10-K 2024-02-28
Q4 2021 $171 M -$3 M -1.72% Dec 26, 2021 10-K 2023-02-22
Q4 2020 $174 M +$141 M +424% Dec 27, 2020 10-K 2022-02-23
Q4 2019 $33.3 M -$3.05 M -8.4% Dec 29, 2019 10-K 2021-02-24
Q4 2018 $36.3 M +$3.46 M +10.5% Dec 30, 2018 10-K 2020-02-27
Q4 2017 $32.9 M +$8.79 M +36.5% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $24.1 M +$472 K +2% Dec 25, 2016 10-K 2018-02-26
Q4 2015 $23.6 M -$2.73 M -10.4% Dec 27, 2015 10-K 2017-02-22
Q4 2014 $26.3 M +$4.85 M +22.6% Dec 28, 2014 10-K 2016-02-24
Q4 2013 $21.5 M +$4.33 M +25.2% Dec 29, 2013 10-K 2015-02-26
Q4 2012 $17.1 M -$1 M -5.51% Dec 30, 2012 10-K 2014-02-26
Q4 2011 $18.1 M +$416 K +2.35% Dec 25, 2011 10-K 2013-02-27
Q4 2010 $17.7 M Dec 26, 2010 10-K 2012-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.