Deferred Tax Assets, Valuation Allowance in USD of Corteva, Inc. from Q4 2018 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
Corteva, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2018 to Q4 2024.
  • Corteva, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $666,000,000, a 31% increase 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 (%)

Corteva, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $666,000,000 +$156,000,000 +31% 31 Dec 2024 10-K 14 Feb 2025 2024 FY
Q4 2023 $510,000,000 +$168,000,000 +49% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $342,000,000 +$708,000,000 31 Dec 2022 10-K 08 Feb 2024 2023 FY
Q4 2021 $366,000,000 +$87,000,000 +19% 31 Dec 2021 10-K 09 Feb 2023 2022 FY
Q4 2020 $453,000,000 +$4,000,000 +0.88% 31 Dec 2020 10-K 10 Feb 2022 2021 FY
Q4 2019 $457,000,000 +$212,000,000 +32% 31 Dec 2019 10-K 11 Feb 2021 2020 FY
Q4 2018 $669,000,000 31 Dec 2018 10-K 14 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.