SILGAN HOLDINGS INC (SLGN) 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
Silgan Holdings Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Silgan Holdings Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $45.5 M, a 8.85% 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 $45.5 M +$3.7 M +8.85% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $41.8 M +$15.1 M +56.6% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $26.7 M +$6.09 M +29.5% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $20.6 M +$5.6 M +37.3% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $15 M +$1.48 M +11% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $13.5 M -$548 K -3.89% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $14.1 M +$5.94 M +72.9% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $8.15 M -$501 K -5.79% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $8.65 M +$790 K +10.1% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $7.86 M -$3.85 M -32.9% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $11.7 M -$657 K -5.32% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $12.4 M +$521 K +4.4% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $11.8 M -$4.39 M -27.1% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $16.2 M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.