MASCO CORP /DE/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Masco Corp /De/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2024.
  • Masco Corp /De/ Deferred Tax Assets, Gross for the quarter ending December 31, 2024 was $283M, a 13.5% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $283M -$44M -13.5% Dec 31, 2024 10-K 2025-02-11
Q4 2023 $327M +$78M +31.3% Dec 31, 2023 10-K 2025-02-11
Q4 2022 $249M -$14M -5.32% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $263M -$58M -18.1% Dec 31, 2021 10-K 2023-02-09
Q4 2020 $321M -$12M -3.6% Dec 31, 2020 10-K 2022-02-08
Q4 2019 $333M +$24M +7.77% Dec 31, 2019 10-K 2021-02-09
Q4 2018 $309M -$22M -6.65% Dec 31, 2018 10-K 2020-02-11
Q4 2017 $331M -$147M -30.8% Dec 31, 2017 10-K 2019-02-07
Q4 2016 $478M -$63M -11.6% Dec 31, 2016 10-K 2018-02-08
Q4 2015 $541M -$194M -26.4% Dec 31, 2015 10-K 2017-02-09
Q4 2014 $735M -$102M -12.2% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $837M -$153M -15.5% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $990M +$146M +17.3% Dec 31, 2012 10-K 2014-02-14
Q4 2011 $844M +$154M +22.3% Dec 31, 2011 8-K 2013-05-08
Q4 2010 $690M Dec 31, 2010 10-K 2012-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.