S&P Global Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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
S&P Global Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • S&P Global Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $316M, a 15.3% 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 $316M +$42M +15.3% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $274M +$68M +33% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $206M -$13M -5.94% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $219M +$56M +34.4% Dec 31, 2020 10-K 2022-02-08
Q4 2019 $163M +$7M +4.49% Dec 31, 2019 10-K 2021-02-09
Q4 2018 $156M +$29M +22.8% Dec 31, 2018 10-K 2020-02-10
Q4 2017 $127M +$11M +9.48% Dec 31, 2017 10-K 2019-02-13
Q4 2016 $116M +$18M +18.4% Dec 31, 2016 10-K 2018-02-09
Q4 2015 $98M +$82M +513% Dec 31, 2015 10-K 2017-02-09
Q4 2014 $16M +$11M +220% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $5M -$2M -28.6% Dec 31, 2013 8-K 2015-10-29
Q4 2012 $7M $0 0% Dec 31, 2012 10-K 2014-02-07
Q4 2011 $7M +$5M +250% Dec 31, 2011 10-K/A 2013-03-20
Q4 2010 $2M Dec 31, 2010 10-K 2012-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.