COMCAST CORP (CMCSA) 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
Comcast Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Comcast Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.68 B, a 11.7% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.68 B +$384 M +11.7% Dec 31, 2023 10-K 2024-01-31
Q4 2022 $3.3 B +$388 M +13.3% Dec 31, 2022 10-K 2024-01-31
Q4 2021 $2.91 B +$595 M +25.7% Dec 31, 2021 10-K 2024-01-31
Q4 2020 $2.31 B +$406 M +21.3% Dec 31, 2020 10-K 2024-01-31
Q4 2019 $1.91 B +$1.27 B +202% Dec 31, 2019 10-K 2023-02-03
Q4 2018 $632 M +$255 M +67.6% Dec 31, 2018 10-K 2022-02-02
Q4 2017 $377 M +$111 M +41.7% Dec 31, 2017 10-K 2021-02-04
Q4 2016 $266 M -$76 M -22.2% Dec 31, 2016 10-K 2018-01-31
Q4 2015 $342 M -$33 M -8.8% Dec 31, 2015 10-K 2017-02-03
Q4 2014 $375 M -$30 M -7.41% Dec 31, 2014 10-K 2016-02-05
Q4 2013 $405 M +$760 M Dec 31, 2013 10-K 2015-02-27
Q4 2012 -$355 M -$58 M -19.5% Dec 31, 2012 10-K 2014-02-12
Q4 2011 -$297 M -$90 M -43.5% Dec 31, 2011 8-K 2013-09-18
Q4 2010 -$207 M Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.