CONSTELLIUM SE Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 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
Constellium Se quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2024.
  • Constellium Se Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $73M, a 78% 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 $73M +$32M +78% Dec 31, 2024 10-K 2025-02-28
Q4 2023 $41M -$9M -18% Dec 31, 2023 10-K 2025-02-28
Q4 2022 $50M -$208M -80.6% Dec 31, 2022 10-K 2025-02-28
Q4 2021 $258M Dec 31, 2021 10-K 2025-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.