Sensata Technologies Holding plc (ST) 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
Sensata Technologies Holding plc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Sensata Technologies Holding plc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $570 M, a 128% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $570 M +$320 M +128% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $250 M +$23.6 M +10.4% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $226 M +$23.8 M +11.8% Dec 31, 2021 10-K 2023-02-13
Q4 2020 $202 M +$55.3 M +37.7% Dec 31, 2020 10-K 2022-02-10
Q4 2019 $147 M -$10.3 M -6.54% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $157 M -$120 M -43.4% Dec 31, 2018 10-K 2020-02-11
Q4 2017 $277 M -$22.4 M -7.48% Dec 31, 2017 10-K 2019-02-06
Q4 2016 $300 M +$2.82 M +0.95% Dec 31, 2016 10-K 2018-02-01
Q4 2015 $297 M -$97.9 M -24.8% Dec 31, 2015 10-K 2017-02-02
Q4 2014 $395 M +$15.8 M +4.18% Dec 31, 2014 10-K 2016-02-02
Q4 2013 $379 M +$36.7 M +10.7% Dec 31, 2013 10-K 2015-02-03
Q4 2012 $342 M -$32.1 M -8.58% Dec 31, 2012 10-K 2014-02-06
Q4 2011 $374 M +$60.5 M +19.3% Dec 31, 2011 10-K 2013-02-08
Q4 2010 $314 M Dec 31, 2010 10-K 2012-02-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.