Deferred Tax Assets, Valuation Allowance in USD of CNH Industrial N.V. 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
CNH Industrial N.V. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2012 to Q4 2024.
  • CNH Industrial N.V. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $183M, a 11.6% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $183M -$24M -11.6% 31 Dec 2024 10-K 28 Feb 2025
Q4 2023 $207M -$136M -39.7% 31 Dec 2023 10-K 28 Feb 2025
Q4 2022 $343M -$95M -21.7% 31 Dec 2022 10-K 29 Feb 2024
Q4 2021 $438M -$503M -53.5% 31 Dec 2021 10-K/A 30 Nov 2023
Q4 2020 $941M -$52M -5.24% 31 Dec 2020 20-F 01 Mar 2022
Q4 2019 $993M -$633M -38.9% 31 Dec 2019 20-F 03 Mar 2021
Q4 2018 $1.63B -$136M -7.72% 31 Dec 2018 20-F 03 Mar 2020
Q4 2017 $1.76B +$272M +18.3% 31 Dec 2017 20-F 01 Mar 2019
Q4 2016 $1.49B +$129M +9.48% 31 Dec 2016 20-F 02 Mar 2018
Q4 2015 $1.36B -$123M -8.29% 31 Dec 2015 20-F 02 Mar 2017
Q4 2014 $1.48B +$52M +3.63% 31 Dec 2014 20-F 04 Mar 2016
Q4 2013 $1.43B +$142M +11% 31 Dec 2013 20-F 04 Mar 2015
Q4 2012 $1.29B 31 Dec 2012 20-F/A 15 May 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.