AMERICAN EXPRESS CO (AXP) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
American Express Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • American Express Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $614M, a 14.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $614M +$77M +14.3% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $537M +$65M +13.8% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $472M +$54M +12.9% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $418M +$352M +533% Dec 31, 2020 10-K 2022-02-11
Q4 2019 $66M +$5M +8.2% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $61M +$15M +32.6% Dec 31, 2018 10-K 2020-02-13
Q4 2017 $46M -$8M -14.8% Dec 31, 2017 10-K 2019-02-13
Q4 2016 $54M -$4M -6.9% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $58M -$17M -22.7% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $75M -$46M -38% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $121M -$41M -25.3% Dec 31, 2013 10-K 2015-02-24
Q4 2012 $162M +$50M +44.6% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $112M +$8M +7.69% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $104M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.