BRUNSWICK CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 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
Brunswick Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2024.
  • Brunswick Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $75.1M, a 5.33% 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 2024 $75.1M +$3.8M +5.33% Dec 31, 2024 10-K 2025-02-14
Q4 2023 $71.3M +$18.5M +35% Dec 31, 2023 10-K 2025-02-14
Q4 2022 $52.8M -$45.1M -46.1% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $97.9M +$4.5M +4.82% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $93.4M +$100K +0.11% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $93.3M +$18.6M +24.9% Dec 31, 2019 10-K 2021-02-16
Q4 2018 $74.7M -$6.7M -8.23% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $81.4M +$3.3M +4.23% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $78.1M +$7.5M +10.6% Dec 31, 2016 10-K 2018-02-20
Q4 2015 $70.6M +$1.6M +2.32% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $69M -$19.2M -21.8% Dec 31, 2014 10-K 2015-02-20
Q4 2013 $88.2M -$629M -87.7% Dec 31, 2013 10-K 2014-02-14
Q3 2013 $723M Sep 28, 2013 10-Q 2013-10-31
Q4 2012 $718M -$34.6M -4.6% Dec 31, 2012 10-K 2013-02-21
Q4 2011 $752M Dec 31, 2011 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.