MASCO CORP /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
Masco Corp /De/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2010 to Q4 2024.
  • Masco Corp /De/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2024 was $57M, a 23% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $57M -$17M -23% Dec 31, 2024 10-K 2025-02-11
Q4 2023 $74M +$53M +252% Dec 31, 2023 10-K 2025-02-11
Q4 2022 $21M -$5M -19.2% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $26M -$30M -53.6% Dec 31, 2021 10-K 2023-02-09
Q4 2020 $56M -$7M -11.1% Dec 31, 2020 10-K 2022-02-08
Q4 2019 $63M +$12M +23.5% Dec 31, 2019 10-K 2021-02-09
Q4 2018 $51M -$2M -3.77% Dec 31, 2018 10-K 2020-02-11
Q4 2017 $53M +$2M +3.92% Dec 31, 2017 10-K 2019-02-07
Q4 2016 $51M +$12M +30.8% Dec 31, 2016 10-K 2018-02-08
Q4 2015 $39M -$155M -79.9% Dec 31, 2015 10-K 2017-02-09
Q4 2014 $194M -$123M -38.8% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $317M -$83M -20.8% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $400M +$140M +53.8% Dec 31, 2012 10-K 2014-02-14
Q4 2011 $260M +$124M +91.2% Dec 31, 2011 8-K 2013-05-08
Q4 2010 $136M Dec 31, 2010 10-K 2012-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.