Ford Motor Co Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Ford Motor Co (F) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$405.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2025-02-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-06
- Ford Motor Co valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-09-30 was -$295.00M.
- Ford Motor Co valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-09-30 was -$100.00M.
- Ford Motor Co valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-06-30 was $228.00M.
- Ford Motor Co valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-12-31 was -$2.10B.
- Ford Motor Co valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$405.00M.
- Ford Motor Co valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$918.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | 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 |
|---|---|---|---|---|---|
| 2022-12-31 | -$405.00M 10-K · filed 2025-02-06 | ||||
| 2021-12-31 | -$918.00M 10-K · filed 2024-02-07 | ||||
| 2021-09-30 | -$295.00M 10-Q · filed 2021-10-28 | ||||
| 2020-09-30 | -$100.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $128.00M derived: sum of 2 quarters · filed 2020-10-29 | $1.00B 10-Q · filed 2020-10-29 | ||
| 2020-06-30 | $228.00M 10-Q · filed 2020-07-31 | $1.10B 10-Q · filed 2020-07-31 | |||
| 2013-12-31 | -$2.10B 10-K · filed 2015-02-13 | $2.10B 10-K · filed 2014-02-18 | |||
| 2011-12-31 | $12.40B 10-K · filed 2013-02-19 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PACCAR INC (PCAR) | United States | $58.232B | 25.24 |
| General Motors Co (GM) | United States | $70.705B | 34.68 |
| OSHKOSH CORP (OSK) | United States | $8.113B | 15.93 |
| FEDERAL SIGNAL CORP /DE/ (FSS) | United States | $6.892B | 27.45 |
| Lucid Group, Inc. (LCID) | United States | $1.637B | -0.68 |
| Aptera Motors Corp (SEV) | United States | $0.057B | -1.42 |
| FARADAY FUTURE INTELLIGENT ELECTRIC INC. (FFAI) | United States | $0.039B | |
| Workhorse Group Inc. (WKHS) | United States | $0.032B | |
| Cenntro Inc. (CENN) | $0.011B | -0.12 | |
| BOLLINGER INNOVATIONS, INC. (BINI) | United States | $0.003B |