KIMBERLY CLARK CORP (KMB) 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
Kimberly Clark Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Kimberly Clark Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $302 M, a 1% 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 $302 M +$3 M +1% Dec 31, 2023 10-K 2024-02-08
Q4 2022 $299 M +$20 M +7.17% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $279 M +$7 M +2.57% Dec 31, 2021 10-K 2023-02-09
Q4 2020 $272 M +$24 M +9.68% Dec 31, 2020 10-K 2022-02-10
Q4 2019 $248 M +$28 M +12.7% Dec 31, 2019 10-K 2021-02-11
Q4 2018 $220 M +$44 M +25% Dec 31, 2018 10-K 2020-02-13
Q4 2017 $176 M -$49 M -21.8% Dec 31, 2017 10-K 2019-02-07
Q4 2016 $225 M -$49 M -17.9% Dec 31, 2016 10-K 2018-02-08
Q4 2015 $274 M +$59 M +27.4% Dec 31, 2015 10-K 2017-02-08
Q4 2014 $215 M +$18 M +9.14% Dec 31, 2014 10-K 2016-02-11
Q4 2013 $197 M -$18 M -8.37% Dec 31, 2013 10-K 2015-02-18
Q4 2012 $215 M -$14 M -6.11% Dec 31, 2012 10-K 2014-02-14
Q4 2011 $229 M +$206 M +896% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $23 M Dec 31, 2010 10-K 2011-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.