Deferred Tax Assets, Valuation Allowance of ABB LTD from 31 Dec 2010 to 31 Dec 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
ABB LTD quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2023.
  • ABB LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $1,070,000,000, a 7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ABB LTD Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $1,070,000,000 +$70,000,000 +7% 31 Dec 2023 20-F 23 Feb 2024 2023 FY
Q4 2022 $1,000,000,000 -$263,000,000 -21% 31 Dec 2022 20-F 23 Feb 2024 2023 FY
Q4 2021 $1,263,000,000 -$255,000,000 -17% 31 Dec 2021 20-F 23 Feb 2024 2023 FY
Q4 2020 $1,518,000,000 -$114,000,000 -7% 31 Dec 2020 20-F 24 Feb 2023 2022 FY
Q4 2019 $1,632,000,000 +$97,000,000 +6.3% 31 Dec 2019 20-F 25 Feb 2022 2021 FY
Q4 2018 $1,535,000,000 +$232,000,000 +18% 31 Dec 2018 20-F 26 Feb 2021 2020 FY
Q4 2017 $1,303,000,000 +$764,000,000 +142% 31 Dec 2017 20-F 26 Feb 2020 2019 FY
Q4 2016 $539,000,000 -$67,000,000 -11% 31 Dec 2016 20-F 28 Mar 2019 2018 FY
Q4 2015 $606,000,000 +$6,000,000 +1% 31 Dec 2015 20-F 13 Mar 2017 2016 FY
Q4 2014 $600,000,000 +$11,000,000 +1.9% 31 Dec 2014 20-F 25 Feb 2016 2015 FY
Q4 2013 $589,000,000 +$39,000,000 +7.1% 31 Dec 2013 20-F 05 Mar 2015 2014 FY
Q4 2012 $550,000,000 +$175,000,000 +47% 31 Dec 2012 20-F/A 07 Mar 2014 2013 FY
Q4 2011 $375,000,000 -$75,000,000 -17% 31 Dec 2011 20-F 14 Mar 2013 2012 FY
Q4 2010 $450,000,000 31 Dec 2010 20-F 15 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.