CONOCOPHILLIPS (COP) 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
Conocophillips quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Conocophillips Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $7.66 B, a 4.88% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $7.66 B -$393 M -4.88% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $8.05 B -$293 M -3.51% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $8.34 B -$1.62 B -16.3% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $9.97 B -$249 M -2.44% Dec 31, 2020 10-K 2024-02-15
Q4 2019 $10.2 B +$7.17 B +236% Dec 31, 2019 10-K 2023-02-16
Q4 2018 $3.04 B +$1.79 B +142% Dec 31, 2018 10-K 2022-02-17
Q4 2017 $1.25 B +$579 M +85.8% Dec 31, 2017 10-K 2021-02-16
Q4 2016 $675 M -$59 M -8.04% Dec 31, 2016 10-K 2018-02-20
Q4 2015 $734 M -$236 M -24.3% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $970 M +$1 M +0.1% Dec 31, 2014 10-K 2016-02-23
Q4 2013 $969 M -$376 M -28% Dec 31, 2013 10-K 2015-02-24
Q4 2012 $1.35 B -$142 M -9.55% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $1.49 B +$87 M +6.21% Dec 31, 2011 10-K 2013-02-19
Q4 2010 $1.4 B Dec 31, 2010 8-K 2012-12-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.