AT&T INC. (T) 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
At&T Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • At&T Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.66 B, a 11.5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.66 B +$481 M +11.5% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $4.18 B -$168 M -3.87% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $4.34 B -$430 M -9.01% Dec 31, 2021 10-K 2023-02-13
Q4 2020 $4.77 B -$168 M -3.4% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $4.94 B +$353 M +7.69% Dec 31, 2019 8-K 2021-06-21
Q4 2018 $4.59 B -$52 M -1.12% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $4.64 B +$2.36 B +103% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $2.28 B +$142 M +6.63% Dec 31, 2016 8-K 2018-10-12
Q4 2015 $2.14 B +$959 M +81.1% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $1.18 B +$255 M +27.5% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $927 M +$41 M +4.63% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $886 M -$31 M -3.38% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $917 M -$32 M -3.37% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $949 M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.