TripAdvisor, Inc. (TRIP) Deferred Tax Assets, Valuation Allowance USD 2011 - 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
TripAdvisor, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • TripAdvisor, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $106 M, a 7.02% 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 $106 M -$8 M -7.02% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $114 M -$9 M -7.32% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $123 M +$17 M +16% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $106 M +$34 M +47.2% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $72 M +$15 M +26.3% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $57 M +$2 M +3.64% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $55 M +$28 M +104% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $27 M +$10 M +58.8% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $17 M -$2 M -10.5% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $19 M +$6 M +46.2% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $13 M +$1.32 M +11.3% Dec 31, 2013 10-K 2015-02-17
Q4 2012 $11.7 M +$2.44 M +26.4% Dec 31, 2012 10-K 2014-02-11
Q4 2011 $9.24 M Dec 31, 2011 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.