PPG INDUSTRIES INC (PPG) 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
Ppg Industries Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Ppg Industries Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $249 M, a 36.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $249 M +$67 M +36.8% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $182 M +$10 M +5.81% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $172 M +$5 M +2.99% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $167 M +$9 M +5.7% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $158 M -$6 M -3.66% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $164 M -$9 M -5.2% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $173 M +$54 M +45.4% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $119 M -$20 M -14.4% Dec 31, 2016 10-K/A 2018-06-28
Q4 2015 $139 M -$42 M -23.2% Dec 31, 2015 10-K 2017-02-16
Q4 2014 $181 M +$45 M +33.1% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $136 M -$2 M -1.45% Dec 31, 2013 10-K 2015-02-19
Q4 2012 $138 M +$4 M +2.99% Dec 31, 2012 10-K 2014-02-20
Q4 2011 $134 M +$51 M +61.4% Dec 31, 2011 8-K 2013-07-29
Q4 2010 $83 M Dec 31, 2010 10-K 2012-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.