Huntsman CORP (HUN) 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
Huntsman CORP quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Huntsman CORP Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $221 M, a 30.8% 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 $221 M +$52 M +30.8% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $169 M +$38 M +29% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $131 M -$75 M -36.4% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $206 M -$25 M -10.8% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $231 M +$16 M +7.44% Dec 31, 2019 10-K 2023-02-21
Q4 2018 $215 M -$197 M -47.8% Dec 31, 2018 10-K 2022-02-15
Q4 2017 $412 M -$72 M -14.9% Dec 31, 2017 10-K 2021-02-12
Q4 2016 $484 M -$42 M -7.99% Dec 31, 2016 10-K 2020-02-13
Q4 2015 $526 M +$8 M +1.54% Dec 31, 2015 10-K 2019-02-12
Q4 2014 $518 M -$296 M -36.4% Dec 31, 2014 10-K 2018-02-23
Q4 2013 $814 M +$78 M +10.6% Dec 31, 2013 10-K 2017-02-15
Q4 2012 $736 M -$20 M -2.65% Dec 31, 2012 10-K 2016-02-16
Q4 2011 $756 M -$41 M -5.14% Dec 31, 2011 10-K 2015-02-18
Q3 2011 -$10 M +$4 M +28.6% Sep 30, 2011 10-Q 2011-11-02
Q2 2011 -$6 M +$8 M +57.1% Jun 30, 2011 10-Q 2011-08-04
Q4 2010 $797 M Dec 31, 2010 10-K 2014-02-11
Q3 2010 -$14 M Sep 30, 2010 10-Q 2011-11-02
Q2 2010 -$14 M Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.