ABB Ltd Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
ABB Ltd (ABBNY) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $284.00 million as of 2023-12-31, per its 20-F filed 2024-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2024-02-23
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $284.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $283.00M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $338.00M.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $413.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2023-12-31 | $284.00M 20-F · filed 2024-02-23 | |
| 2022-12-31 | $283.00M 20-F · filed 2024-02-23 | |
| 2021-12-31 | $338.00M 20-F · filed 2023-02-24 | |
| 2020-12-31 | $413.00M 20-F · filed 2022-02-25 | |
| 2019-12-31 | $592.00M 20-F · filed 2021-02-26 | |
| 2018-12-31 | $476.00M 20-F · filed 2020-02-26 | |
| 2017-12-31 | $458.00M 20-F · filed 2019-03-28 | $473.00M 20-F · filed 2018-02-23 |
| 2016-12-31 | $507.00M 20-F · filed 2018-02-23 | |
| 2015-12-31 | $528.00M 20-F · filed 2017-03-13 | |
| 2014-12-31 | $671.00M 20-F · filed 2016-02-25 | |
| 2013-12-31 | $477.00M 20-F · filed 2015-03-05 |