KBR, INC. (KBR) Deferred Tax Assets, Valuation Allowance USD 2013 - 2024

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
Kbr, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2013 to 2024.
  • Kbr, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 29, 2024 was $148 M, a 31.5% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $148 M -$68 M -31.5% Mar 29, 2024 10-Q 2024-04-30
Q4 2023 $148 M -$69 M -31.8% Dec 29, 2023 10-Q 2024-04-30
Q3 2023 $215 M +$17 M +8.59% Sep 29, 2023 10-Q 2023-11-02
Q2 2023 $215 M +$16 M +8.04% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $216 M +$15 M +7.46% Mar 31, 2023 10-Q 2023-05-01
Q4 2022 $217 M +$13 M +6.37% Dec 31, 2022 10-K 2024-02-20
Q3 2022 $198 M -$12 M -5.71% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $199 M -$20 M -9.13% Jun 30, 2022 10-Q 2022-08-02
Q1 2022 $201 M -$18 M -8.22% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $204 M -$16 M -7.27% Dec 31, 2021 10-K 2023-02-17
Q3 2021 $210 M +$15 M +7.69% Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $219 M +$24 M +12.3% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $219 M +$21 M +10.6% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $220 M +$20 M +10% Dec 31, 2020 10-K 2022-02-22
Q3 2020 $195 M -$2 M -1.02% Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $195 M -$4 M -2.01% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $198 M -$6 M -2.94% Mar 31, 2020 10-Q 2020-05-04
Q4 2019 $200 M -$7 M -3.38% Dec 31, 2019 8-K 2021-07-29
Q3 2019 $197 M +$52 M +35.9% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $199 M +$50 M +33.6% Jun 30, 2019 10-Q 2019-07-31
Q1 2019 $204 M -$12 M -5.56% Mar 31, 2019 10-Q 2019-05-03
Q4 2018 $207 M -$10 M -4.61% Dec 31, 2018 10-K 2020-02-24
Q3 2018 $145 M -$367 M -71.7% Sep 30, 2018 10-Q 2018-10-30
Q2 2018 $149 M -$374 M -71.5% Jun 30, 2018 10-Q 2018-07-30
Q1 2018 $216 M -$323 M -59.9% Mar 31, 2018 10-Q 2018-04-27
Q4 2017 $217 M -$325 M -60% Dec 31, 2017 10-K 2019-02-26
Q3 2017 $512 M -$29 M -5.36% Sep 30, 2017 10-Q 2017-10-31
Q2 2017 $523 M -$13 M -2.43% Jun 30, 2017 10-Q 2017-08-02
Q1 2017 $539 M -$3 M -0.55% Mar 31, 2017 10-Q 2017-04-28
Q4 2016 $542 M $0 0% Dec 31, 2016 8-K 2018-10-30
Q3 2016 $541 M +$63 M +13.2% Sep 30, 2016 10-Q 2016-11-01
Q2 2016 $536 M +$10 M +1.9% Jun 30, 2016 10-Q 2016-07-29
Q1 2016 $542 M +$1.08 B Mar 31, 2016 10-Q 2016-04-29
Q4 2015 $542 M +$4 M +0.74% Dec 31, 2015 10-K 2017-02-24
Q3 2015 $478 M Sep 30, 2015 10-Q 2015-11-02
Q2 2015 $526 M Jun 30, 2015 10-Q/A 2015-09-18
Q1 2015 -$539 M Mar 31, 2015 10-Q/A 2015-09-18
Q4 2014 $538 M +$455 M +548% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $83 M Dec 31, 2013 10-K/A 2015-09-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.