EXXON MOBIL CORP (XOM) 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
Exxon Mobil Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Exxon Mobil Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.64B, a 0.34% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.64B -$9M -0.34% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $2.65B +$16M +0.61% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $2.63B -$97M -3.55% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $2.73B +$807M +41.9% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $1.92B +$98M +5.37% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $1.83B -$739M -28.8% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $2.57B +$1.06B +70% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $1.51B -$221M -12.8% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $1.73B -$840M -32.7% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $2.57B +$79M +3.17% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $2.49B +$876M +54.2% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $1.62B +$311M +23.9% Dec 31, 2012 10-K 2014-02-26
Q4 2011 $1.3B +$121M +10.2% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $1.18B Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.