Deferred Tax Assets, Valuation Allowance in USD of Tronox Holdings plc from Q4 2011 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
Tronox Holdings plc quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • Tronox Holdings plc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $1.95B, a 4.89% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Tronox Holdings plc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.95B +$91M +4.89% 31 Dec 2024 10-K 19 Feb 2025
Q4 2023 $1.86B +$333M +21.8% 31 Dec 2023 10-K 19 Feb 2025
Q4 2022 $1.53B -$314M -17.1% 31 Dec 2022 10-K 21 Feb 2024
Q4 2021 $1.84B +$15M +0.82% 31 Dec 2021 10-K 22 Feb 2023
Q4 2020 $1.83B -$965M -34.6% 31 Dec 2020 10-K 22 Feb 2022
Q3 2020 $1.07B 30 Sep 2020 10-Q 29 Oct 2020
Q4 2019 $2.79B +$172M +6.57% 31 Dec 2019 10-K 23 Feb 2021
Q4 2018 $2.62B -$206M -7.29% 31 Dec 2018 10-K 16 Mar 2020
Q4 2017 $2.83B -$532M -15.8% 31 Dec 2017 10-K 01 Mar 2019
Q4 2016 $3.36B -$219M -6.12% 31 Dec 2016 10-K 01 Mar 2018
Q4 2015 $3.58B +$231M +6.91% 31 Dec 2015 10-K 24 Feb 2017
Q4 2014 $3.35B +$2.36B +241% 31 Dec 2014 10-K 25 Feb 2016
Q4 2013 $982M +$229M +30.4% 31 Dec 2013 10-K 26 Feb 2015
Q4 2012 $753M +$538M +250% 31 Dec 2012 10-K 27 Feb 2014
Q4 2011 $215M 31 Dec 2011 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.