Lumen Technologies, Inc. (LUMN) 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
Lumen Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Lumen Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $399M, a 27.5% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $399M -$151M -27.5% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $550M -$1.02B -64.9% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $1.57B +$28M +1.82% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $1.54B +$219M +16.6% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $1.32B -$12M -0.9% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $1.33B -$10M -0.75% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $1.34B +$966M +258% Dec 31, 2017 10-K 2019-03-11
Q4 2016 $375M -$5M -1.32% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $380M -$29M -7.09% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $409M -$26M -5.98% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $435M -$9M -2.03% Dec 31, 2013 10-K 2015-02-24
Q4 2012 $444M +$151M +51.5% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $293M +$250M +581% Dec 31, 2011 10-K 2013-03-01
Q2 2011 $10M Jul 15, 2011 10-Q 2011-11-07
Q1 2011 $210M Apr 2, 2011 10-Q 2011-11-07
Q4 2010 $43M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.