Deferred Tax Assets, Net of Valuation Allowance in USD of International Game Technology PLC from Q4 2014 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
International Game Technology PLC quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2014 to Q4 2024.
  • International Game Technology PLC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $216M, a 9.62% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

International Game Technology PLC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $216M -$23M -9.62% 31 Dec 2024 20-F 25 Feb 2025
Q4 2023 $239M -$261M -52.2% 31 Dec 2023 20-F 25 Feb 2025
Q4 2022 $500M +$34M +7.3% 31 Dec 2022 20-F 12 Mar 2024
Q4 2021 $466M +$22M +4.96% 31 Dec 2021 20-F 28 Feb 2023
Q4 2020 $444M +$6.07M +1.39% 31 Dec 2020 20-F 03 Mar 2022
Q4 2019 $438M +$73.8M +20.3% 31 Dec 2019 20-F 02 Mar 2021
Q4 2018 $364M +$29.3M +8.76% 31 Dec 2018 20-F 03 Mar 2020
Q4 2017 $335M -$229M -40.7% 31 Dec 2017 20-F 08 Mar 2019
Q4 2016 $564M -$74.6M -11.7% 31 Dec 2016 20-F 15 Mar 2018
Q4 2015 $639M +$269M +72.9% 31 Dec 2015 20-F 20 Apr 2017
Q4 2014 $370M 31 Dec 2014 20-F 29 Apr 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.