T-Mobile US, Inc. (TMUS) 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
T-Mobile US, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • T-Mobile US, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $306M, a 18.4% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $306M -$69M -18.4% Dec 31, 2023 10-K 2024-02-02
Q4 2022 $375M -$60M -13.8% Dec 31, 2022 10-K 2024-02-02
Q4 2021 $435M -$443M -50.5% Dec 31, 2021 10-K 2024-02-02
Q4 2020 $878M +$749M +581% Dec 31, 2020 10-K 2023-02-14
Q4 2019 $129M -$81M -38.6% Dec 31, 2019 10-K 2022-02-11
Q4 2018 $210M -$63M -23.1% Dec 31, 2018 10-K 2021-02-23
Q4 2017 $273M -$300M -52.4% Dec 31, 2017 10-K 2020-02-06
Q4 2016 $573M -$10M -1.72% Dec 31, 2016 10-K 2019-02-07
Q4 2015 $583M -$31M -5.05% Dec 31, 2015 8-K 2018-01-22
Q4 2014 $614M +$77M +14.3% Dec 31, 2014 10-K 2016-02-17
Q4 2013 $537M +$40M +8.05% Dec 31, 2013 10-K 2015-02-19
Q4 2012 $497M +$449M +940% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $47.8M +$652K +1.38% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $47.2M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.