PayPal Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 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
PayPal Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • PayPal Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $276M, a 19.1% 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 $276M -$65M -19.1% Dec 31, 2023 10-K 2024-02-08
Q4 2022 $341M +$67M +24.5% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $274M +$108M +65.1% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $166M -$18M -9.78% Dec 31, 2020 10-K 2022-02-03
Q4 2019 $184M +$52M +39.4% Dec 31, 2019 10-K 2021-02-05
Q4 2018 $132M +$39M +41.9% Dec 31, 2018 10-K 2020-02-06
Q4 2017 $93M +$69M +288% Dec 31, 2017 8-K 2019-09-16
Q4 2016 $24M +$11M +84.6% Dec 31, 2016 10-K 2018-02-07
Q4 2015 $13M +$5M +62.5% Dec 31, 2015 10-K 2017-02-08
Q4 2014 $8M Dec 31, 2014 10-K 2016-02-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.