Deferred Tax Assets, Valuation Allowance of BALL Corp from 31 Dec 2010 to 31 Dec 2024

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
BALL Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • BALL Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $370,000,000, a 4.1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

BALL Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $370,000,000 -$16,000,000 -4.1% 31 Dec 2024 10-K 20 Feb 2025 2024 FY
Q4 2023 $386,000,000 +$111,000,000 +40% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $275,000,000 -$28,000,000 -9.2% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $303,000,000 +$39,000,000 +15% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $264,000,000 +$20,000,000 +8.2% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $244,000,000 +$20,000,000 +8.9% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $224,000,000 +$59,000,000 +36% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $165,000,000 -$18,000,000 -9.8% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $183,000,000 +$93,000,000 +103% 31 Dec 2016 8-K 06 Mar 2018 2017 FY
Q4 2015 $90,000,000 -$2,400,000 -2.6% 31 Dec 2015 10-K 02 Mar 2017 2016 FY
Q4 2014 $92,400,000 +$7,400,000 +8.7% 31 Dec 2014 10-K 16 Feb 2016 2015 FY
Q4 2013 $85,000,000 +$8,500,000 +11% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $76,500,000 +$23,500,000 +44% 31 Dec 2012 10-K 24 Feb 2014 2013 FY
Q4 2011 $53,000,000 -$2,300,000 -4.2% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $55,300,000 31 Dec 2010 10-K 22 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.