Motorola Solutions, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 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
Motorola Solutions, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Motorola Solutions, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $63M, a 71.5% 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 $63M -$158M -71.5% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $221M -$54M -19.6% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $275M -$66M -19.4% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $341M -$8M -2.29% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $349M -$112M -24.3% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $461M -$143M -23.7% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $604M +$486M +412% Dec 31, 2017 10-K 2020-02-14
Q4 2016 $118M -$11M -8.53% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $129M -$97M -42.9% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $226M +$26M +13% Dec 31, 2014 10-K 2016-02-23
Q3 2014 $247M Sep 27, 2014 10-Q 2014-11-04
Q2 2014 $212M Jun 28, 2014 10-Q 2014-08-05
Q1 2014 $263M Mar 29, 2014 10-Q 2014-05-01
Q4 2013 $200M -$60M -23.1% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $260M -$106M -29% Dec 31, 2012 8-K 2014-08-07
Q4 2011 $366M -$136M -27.1% Dec 31, 2011 10-K 2013-02-12
Q2 2011 $244M Jul 2, 2011 10-Q 2011-07-28
Q1 2011 $244M Apr 2, 2011 10-Q/A 2012-05-14
Q4 2010 $502M Dec 31, 2010 10-K 2012-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.