Veoneer, Inc. Deferred Tax Assets, Valuation Allowance
Veoneer, Inc. had Deferred Tax Assets, Valuation Allowance of $408.00 million as of 2021-12-31, per its 10-K filed 2022-02-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2022-02-17
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $408.00M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $323.00M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $179.00M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $125.00M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2021-12-31 | $408.00M 10-K · filed 2022-02-17 |
| 2020-12-31 | $323.00M 10-K · filed 2022-02-17 |
| 2019-12-31 | $179.00M 10-K · filed 2021-02-19 |
| 2018-12-31 | $125.00M 10-K · filed 2020-02-21 |
| 2017-12-31 | $150.00M 10-K · filed 2019-02-22 |