STANLEY BLACK & DECKER, INC. (SWK) 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
Stanley Black & Decker, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Stanley Black & Decker, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $1.05 B, a 1.4% 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 $1.05 B +$14.4 M +1.4% Dec 30, 2023 10-K 2024-02-27
Q4 2022 $1.03 B -$34.7 M -3.25% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $1.07 B +$65.3 M +6.52% Jan 1, 2022 10-K 2023-02-23
Q4 2020 $1 B -$63.1 M -5.93% Jan 2, 2021 10-K 2022-02-22
Q4 2019 $1.07 B +$438 M +69.9% Dec 28, 2019 10-K/A 2022-01-31
Q4 2018 $627 M +$110 M +21.3% Dec 29, 2018 10-K 2020-02-21
Q4 2017 $517 M -$8.8 M -1.68% Dec 30, 2017 10-K 2019-02-26
Q4 2016 $526 M +$44.8 M +9.32% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $481 M -$71.2 M -12.9% Jan 2, 2016 10-K 2017-02-15
Q4 2014 $552 M +$2.2 M +0.4% Jan 3, 2015 10-K 2016-02-19
Q4 2013 $550 M +$4.5 M +0.83% Dec 28, 2013 8-K 2015-10-05
Q4 2012 $545 M +$245 M +81.5% Dec 29, 2012 8-K 2014-10-06
Q4 2011 $300 M +$34.6 M +13% Dec 31, 2011 10-K 2013-02-20
Q4 2010 $266 M Jan 1, 2011 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.