PPL Corp (PPL) 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
PPL Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • PPL Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $245M, a 15% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $245M +$32M +15% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $213M -$249M -53.9% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $462M -$74M -13.8% Dec 31, 2021 10-K 2023-02-17
Q3 2021 $31M Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $25M Jun 30, 2021 10-Q 2022-08-03
Q4 2020 $536M -$298M -35.7% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $834M +$26M +3.22% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $808M -$30M -3.58% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $838M +$245M +41.3% Dec 31, 2017 10-K 2019-02-14
Q4 2016 $593M -$69M -10.4% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $662M -$38M -5.43% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $700M +$37M +5.58% Dec 31, 2014 10-K 2015-02-23
Q4 2013 $663M -$43M -6.09% Dec 31, 2013 10-K 2015-02-23
Q4 2012 $706M -$18M -2.49% Dec 31, 2012 10-K 2014-02-24
Q4 2011 $724M +$260M +56% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $464M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.