TRANE TECHNOLOGIES PLC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TRANE TECHNOLOGIES PLC (TT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $33.10 million for the 9-month period ending 2022-09-30, per its 10-Q filed 2023-11-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-11-01
- TRANE TECHNOLOGIES PLC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-03-31 was $37.00M.
- TRANE TECHNOLOGIES PLC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $16.00M, a 17.10% decline from fiscal 2019.
- TRANE TECHNOLOGIES PLC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $19.30M, a 44.86% decline from fiscal 2018.
- TRANE TECHNOLOGIES PLC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $35.00M, a 16.67% increase from fiscal 2017.
- TRANE TECHNOLOGIES PLC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $30.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|
| 2022-09-30 | $33.10M 10-Q · filed 2023-11-01 | ||
| 2020-12-31 | $16.00M 10-K · filed 2021-02-09 | ||
| 2020-03-31 | $37.00M 10-Q · filed 2021-05-05 | ||
| 2019-12-31 | $19.30M 10-K · filed 2021-02-09 | ||
| 2018-12-31 | $35.00M 10-K · filed 2021-02-09 | ||
| 2017-12-31 | $30.00M 10-K · filed 2020-02-18 | ||
| 2009-12-31 | $35.00M 10-K · filed 2011-02-22 |