Deferred Tax Assets, Valuation Allowance in USD of Yum China Holdings, Inc. from Q4 2015 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
Yum China Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2015 to Q4 2024.
  • Yum China Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $55,000,000, a 5.2% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Yum China Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $55,000,000 -$3,000,000 -5.2% 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q4 2023 $58,000,000 +$1,000,000 +1.8% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $57,000,000 +$4,000,000 +7.5% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $53,000,000 +$11,000,000 +26% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $42,000,000 -$5,000,000 -11% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $47,000,000 -$3,000,000 -6% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $50,000,000 -$18,000,000 -26% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $68,000,000 +$27,000,000 +66% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $41,000,000 -$4,000,000 -8.9% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $45,000,000 31 Dec 2015 10-K 08 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.