Deferred Tax Assets, Net of Valuation Allowance in USD of CNH Industrial N.V. from Q4 2012 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CNH Industrial N.V. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2012 to Q4 2024.
  • CNH Industrial N.V. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $927M, a 5.31% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

CNH Industrial N.V. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $927M -$52M -5.31% 31 Dec 2024 10-K 28 Feb 2025
Q4 2023 $979M +$546M +126% 31 Dec 2023 10-K 28 Feb 2025
Q4 2022 $433M +$12M +2.85% 31 Dec 2022 10-K 29 Feb 2024
Q4 2021 $421M -$1.03B -71% 31 Dec 2021 10-K/A 30 Nov 2023
Q4 2020 $1.45B +$317M +28% 31 Dec 2020 20-F 01 Mar 2022
Q4 2019 $1.13B +$543M +91.9% 31 Dec 2019 20-F 03 Mar 2021
Q3 2019 $1.05B +$392M +59.2% 30 Sep 2019 6-K 12 Nov 2019
Q2 2019 $580M -$168M -22.5% 30 Jun 2019 6-K 02 Aug 2019
Q1 2019 $567M -$312M -35.5% 31 Mar 2019 6-K 09 May 2019
Q4 2018 $591M -$261M -30.6% 31 Dec 2018 20-F 03 Mar 2020
Q3 2018 $662M -$352M -34.7% 30 Sep 2018 6-K 13 Nov 2018
Q2 2018 $748M -$252M -25.2% 30 Jun 2018 6-K 03 Aug 2018
Q1 2018 $879M -$110M -11.1% 31 Mar 2018 6-K 08 May 2018
Q4 2017 $852M -$85M -9.07% 31 Dec 2017 20-F 01 Mar 2019
Q3 2017 $1.01B -$8M -0.78% 30 Sep 2017 6-K 06 Nov 2017
Q2 2017 $1B -$24M -2.34% 30 Jun 2017 6-K 04 Aug 2017
Q1 2017 $989M +$52M +5.55% 31 Mar 2017 6-K 05 May 2017
Q4 2016 $937M -$313M -25% 31 Dec 2016 20-F 02 Mar 2018
Q3 2016 $1.02B -$789M -43.6% 30 Sep 2016 6-K 07 Nov 2016
Q2 2016 $1.02B -$540M -34.5% 30 Jun 2016 6-K 02 Aug 2016
Q1 2016 $937M -$578M -38.2% 31 Mar 2016 6-K 10 May 2016
Q4 2015 $1.25B -$497M -28.4% 31 Dec 2015 20-F 02 Mar 2017
Q3 2015 $1.81B -$61M -3.26% 30 Sep 2015 6-K 05 Nov 2015
Q2 2015 $1.56B -$334M -17.6% 30 Jun 2015 6-K 06 Aug 2015
Q1 2015 $1.52B -$272M -15.2% 31 Mar 2015 6-K 08 May 2015
Q4 2014 $1.75B +$68M +4.05% 31 Dec 2014 20-F 04 Mar 2016
Q3 2014 $1.87B 30 Sep 2014 6-K 06 Nov 2014
Q2 2014 $1.9B 30 Jun 2014 6-K 06 Aug 2014
Q1 2014 $1.79B 31 Mar 2014 6-K 19 May 2014
Q4 2013 $1.68B +$150M +9.81% 31 Dec 2013 20-F 04 Mar 2015
Q4 2012 $1.53B 31 Dec 2012 20-F/A 15 May 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.