Deferred Tax Assets, Gross in USD of UNION CARBIDE CORP /NEW/ from Q4 2011 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
UNION CARBIDE CORP /NEW/ quarterly Deferred Tax Assets, Gross history and change rate from Q4 2011 to Q4 2024.
  • UNION CARBIDE CORP /NEW/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $372,000,000, a 4.9% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

UNION CARBIDE CORP /NEW/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $372,000,000 -$19,000,000 -4.9% 31 Dec 2024 10-K 04 Feb 2025 2024 FY
Q4 2023 $391,000,000 -$20,000,000 -4.9% 31 Dec 2023 10-K 04 Feb 2025 2024 FY
Q4 2022 $411,000,000 -$62,000,000 -13% 31 Dec 2022 10-K 31 Jan 2024 2023 FY
Q4 2021 $473,000,000 -$215,000,000 -31% 31 Dec 2021 10-K 01 Feb 2023 2022 FY
Q4 2020 $688,000,000 +$15,000,000 +2.2% 31 Dec 2020 10-K 04 Feb 2022 2021 FY
Q4 2019 $673,000,000 +$52,000,000 +8.4% 31 Dec 2019 10-K 05 Feb 2021 2020 FY
Q4 2018 $621,000,000 -$43,000,000 -6.5% 31 Dec 2018 10-K 07 Feb 2020 2019 FY
Q4 2017 $664,000,000 -$469,000,000 -41% 31 Dec 2017 10-K 11 Feb 2019 2018 FY
Q4 2016 $1,133,000,000 +$334,000,000 +42% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $799,000,000 -$419,000,000 -34% 31 Dec 2015 10-K 09 Feb 2017 2016 FY
Q4 2014 $1,218,000,000 -$278,000,000 -19% 31 Dec 2014 10-K 12 Feb 2016 2015 FY
Q4 2013 $1,496,000,000 -$127,000,000 -7.8% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $1,623,000,000 +$118,000,000 +7.8% 31 Dec 2012 10-K 14 Feb 2014 2013 FY
Q4 2011 $1,505,000,000 31 Dec 2011 10-K 15 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.