Warner Bros. Discovery, Inc. (WBD) 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
Warner Bros. Discovery, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Warner Bros. Discovery, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.19B, a 18.5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.19B +$342M +18.5% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $1.85B +$1.54B +506% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $305M +$48M +18.7% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $257M -$50M -16.3% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $307M -$29M -8.63% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $336M +$231M +220% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $105M +$80M +320% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $25M +$6M +31.6% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $19M +$6M +46.2% Dec 31, 2015 10-K 2017-02-14
Q4 2014 $13M -$5M -27.8% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $18M -$5M -21.7% Dec 31, 2013 10-K 2015-02-19
Q4 2012 $23M -$1M -4.17% Dec 31, 2012 10-K 2014-02-20
Q4 2011 $24M +$11M +84.6% Dec 31, 2011 10-K/A 2013-02-19
Q4 2010 $13M Dec 31, 2010 10-K 2012-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.