Revlon, Inc. Deferred Tax Assets, Valuation Allowance
Revlon, Inc. had Deferred Tax Assets, Valuation Allowance of $527.60 million as of 2022-12-31, per its 10-K filed 2023-03-17.
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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-03-17
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $527.60M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $401.90M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $369.40M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $163.30M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2022-12-31 | $527.60M 10-K · filed 2023-03-17 |
| 2021-12-31 | $401.90M 10-K · filed 2023-03-17 |
| 2020-12-31 | $369.40M 10-K · filed 2022-03-03 |
| 2019-12-31 | $163.30M 10-K · filed 2021-03-11 |
| 2018-12-31 | $165.70M 10-K · filed 2020-03-12 |
| 2017-12-31 | $90.70M 10-K · filed 2019-03-28 |
| 2016-12-31 | $81.40M 10-K · filed 2018-03-15 |
| 2015-12-31 | $47.10M 10-K · filed 2017-03-03 |
| 2014-12-31 | $57.10M 10-K · filed 2016-02-26 |
| 2013-12-31 | $61.70M 10-K · filed 2015-03-12 |
| 2012-12-31 | $70.60M 10-K · filed 2014-03-05 |
| 2011-12-31 | $120.00M 10-K · filed 2013-02-13 |