General Motors Co Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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
General Motors Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • General Motors Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $6.98B, a 9.88% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $6.98B -$765M -9.88% Dec 31, 2023 10-K 2024-01-30
Q4 2022 $7.74B -$1.11B -12.5% Dec 31, 2022 10-K 2024-01-30
Q4 2021 $8.86B -$240M -2.64% Dec 31, 2021 10-K 2023-01-31
Q1 2021 $316M Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $9.1B +$960M +11.8% Dec 31, 2020 10-K 2022-02-02
Q4 2019 $8.14B +$159M +1.99% Dec 31, 2019 10-K 2021-02-10
Q4 2018 $7.98B +$1.29B +19.2% Dec 31, 2018 10-K 2020-02-05
Q4 2017 $6.69B +$2.78B +71.2% Dec 31, 2017 10-K 2019-02-06
Q4 2016 $3.91B -$1.11B -22.2% Dec 31, 2016 10-K 2018-02-06
Q4 2015 $5.02B -$4.64B -48% Dec 31, 2015 10-K 2017-02-07
Q4 2014 $9.66B -$1.16B -10.8% Dec 31, 2014 10-K 2016-02-03
Q4 2013 $10.8B -$168M -1.53% Dec 31, 2013 10-K 2015-02-04
Q4 2012 $11B -$34.2B -75.7% Dec 31, 2012 10-K 2014-02-06
Q4 2011 $45.2B +$2.21B +5.15% Dec 31, 2011 10-K 2013-02-15
Q4 2010 $43B Dec 31, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.