PITNEY BOWES INC /DE/ (PBI) Deferred Tax Assets, Gross USD 2014 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Pitney Bowes Inc /De/ quarterly Deferred Tax Assets, Gross history and growth rate from 2014 to 2023.
  • Pitney Bowes Inc /De/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $483 M, a 20% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $483 M +$80.5 M +20% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $402 M +$34.9 M +9.5% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $367 M +$7.68 M +2.14% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $360 M +$11.8 M +3.38% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $348 M -$556 K -0.16% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $349 M -$38.6 M -9.97% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $387 M -$76.1 M -16.4% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $463 M -$55.1 M -10.6% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $518 M -$83.4 M -13.9% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $602 M Dec 31, 2014 10-K 2016-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.