XPO, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
XPO, Inc. (XPO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$20.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2019-02-14
- XPO, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$20.00M, a 310.53% decline from fiscal 2017.
- XPO, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $9.50M, a 38.71% decline from fiscal 2016.
- XPO, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $15.50M, a 74.38% decline from fiscal 2015.
- XPO, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $60.50M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2018-12-31 | -$20.00M 10-K · filed 2019-02-14 |
| 2017-12-31 | $9.50M 10-K · filed 2018-02-12 |
| 2016-12-31 | $15.50M 10-K · filed 2017-02-28 |
| 2015-12-31 | $60.50M 10-K · filed 2016-02-29 |
| 2013-12-31 | $4.50M 10-K · filed 2015-02-23 |
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