Zoetis Inc. (ZTS) Deferred Tax Assets, Valuation Allowance USD 2012 - 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
Zoetis Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2023.
  • Zoetis Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $131 M, a 1.55% 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 $131 M +$2 M +1.55% Dec 31, 2023 10-K 2024-02-13
Q4 2022 $129 M -$45 M -25.9% Dec 31, 2022 10-K 2024-02-13
Q4 2021 $174 M +$17 M +10.8% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $157 M +$21 M +15.4% Dec 31, 2020 10-K 2022-02-15
Q4 2019 $136 M -$19 M -12.3% Dec 31, 2019 10-K 2021-02-16
Q4 2018 $155 M -$15 M -8.82% Dec 31, 2018 10-K 2020-02-13
Q4 2017 $170 M +$45 M +36% Dec 31, 2017 10-K 2019-02-14
Q4 2016 $125 M +$1 M +0.81% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $124 M +$5 M +4.2% Dec 31, 2015 10-K 2017-02-16
Q2 2015 $3 M Jun 28, 2015 10-Q 2016-11-03
Q4 2014 $119 M -$9 M -7.03% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $128 M +$59 M +85.5% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $69 M Dec 31, 2012 10-K 2014-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.