BRINK’S CO Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
BRINK’S CO (BCO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.30 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-26
- BRINK’S CO valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-12-31 was $6.70M.
- BRINK’S CO valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-09-30 was $2.20M.
- BRINK’S CO valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-06-30 was $3.30M.
- BRINK’S CO valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-03-31 was -$58.30M.
- BRINK’S CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.30M, a 96.00% decline from fiscal 2023.
- BRINK’S CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $32.50M.
- BRINK’S CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$46.10M, a 623.86% decline from fiscal 2021.
- BRINK’S CO valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $8.80M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2024-12-31 | $1.30M 10-K · filed 2025-02-26 | |||
| 2023-12-31 | $32.50M 10-K · filed 2025-02-26 | |||
| 2022-12-31 | $6.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $8.90M derived: sum of 2 quarters · filed 2025-02-26 | $12.20M derived: sum of 3 quarters · filed 2025-02-26 | -$46.10M 10-K · filed 2025-02-26 |
| 2022-09-30 | $2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $5.50M derived: sum of 2 quarters · filed 2022-10-26 | -$52.80M 10-Q · filed 2022-10-26 | |
| 2022-06-30 | $3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$55.00M 10-Q · filed 2022-08-03 | ||
| 2022-03-31 | -$58.30M 10-Q · filed 2023-05-10 | |||
| 2021-12-31 | $8.80M 10-K · filed 2024-02-29 | |||
| 2020-12-31 | -$2.40M 10-K · filed 2023-03-01 | |||
| 2019-12-31 | $5.30M 10-K · filed 2022-02-28 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 | |||
| 2017-12-31 | -$1.80M 10-K · filed 2020-02-28 | |||
| 2016-12-31 | $2.60M 10-K · filed 2019-02-26 | |||
| 2015-12-31 | $1.50M 10-K · filed 2018-03-01 | |||
| 2014-12-31 | $1.90M 8-K · filed 2017-09-29 | |||
| 2013-12-31 | -$200.00K 10-K · filed 2016-02-29 | |||
| 2012-12-31 | -$1.00M 10-K · filed 2015-03-05 | |||
| 2011-12-31 | -$8.20M 10-K · filed 2014-02-28 | |||
| 2010-12-31 | -$900.00K 10-K · filed 2013-02-28 | |||
| 2009-12-31 | -$119.80M 10-K · filed 2012-02-28 |
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