BORGWARNER INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
Borgwarner Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2024.
  • Borgwarner Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $325M, a 4.84% 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 $325M +$15M +4.84% Dec 31, 2024 10-K 2025-02-06
Q4 2023 $310M +$174M +128% Dec 31, 2023 10-K 2025-02-06
Q4 2022 $136M -$415M -75.3% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $551M +$22M +4.16% Dec 31, 2021 10-K 2023-02-09
Q4 2020 $529M +$458M +645% Dec 31, 2020 10-K 2022-02-15
Q3 2020 $17M Sep 30, 2020 10-Q 2021-11-03
Q4 2019 $71M -$15M -17.4% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $86M -$9.9M -10.3% Dec 31, 2018 10-K 2020-02-13
Q4 2017 $95.9M +$24.7M +34.7% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $71.2M +$200K +0.28% Dec 31, 2016 10-K/A 2018-09-28
Q4 2015 $71M +$24.6M +53% Dec 31, 2015 10-K 2017-02-09
Q4 2014 $46.4M +$12.2M +35.7% Dec 31, 2014 10-K 2016-02-11
Q4 2013 $34.2M -$800K -2.29% Dec 31, 2013 10-K 2015-02-12
Q4 2012 $35M Dec 31, 2012 10-K 2014-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.