American Airlines Group Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 to Q4 2023

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
American Airlines Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q4 2023.
  • American Airlines Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $22M, a 15.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $22M +$3M +15.8% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $19M -$15M -44.1% Dec 31, 2022 10-K 2024-02-21
Q3 2022 $34M $0 0% Sep 30, 2022 10-Q 2022-10-20
Q2 2022 $34M $0 0% Jun 30, 2022 10-Q 2022-07-21
Q1 2022 $34M $0 0% Mar 31, 2022 10-Q 2022-04-21
Q4 2021 $34M $0 0% Dec 31, 2021 10-K 2023-02-22
Q3 2021 $34M Sep 30, 2021 10-Q 2021-10-21
Q2 2021 $34M Jun 30, 2021 10-Q 2021-07-22
Q1 2021 $34M Mar 31, 2021 10-Q 2021-04-22
Q4 2020 $34M $0 0% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $34M +$4M +13.3% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $30M -$6M -16.7% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $36M +$7M +24.1% Dec 31, 2017 10-K 2019-02-25
Q4 2016 $29M +$7M +31.8% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $22M -$4.79B -99.5% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $4.82B -$197M -3.93% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $5.01B +$602M +13.6% Dec 31, 2013 10-K 2015-02-25
Q3 2013 $4.3B -$600M -12.2% Sep 30, 2013 10-Q 2013-10-17
Q2 2013 $4.5B -$300M -6.25% Jun 30, 2013 10-Q 2013-07-18
Q1 2013 $4.5B -$200M -4.26% Mar 31, 2013 10-Q 2013-04-18
Q4 2012 $4.41B +$263M +6.34% Dec 31, 2012 10-K 2014-02-28
Q3 2012 $4.9B +$1.6B +48.5% Sep 30, 2012 10-Q 2012-10-17
Q2 2012 $4.8B Jun 30, 2012 10-Q 2012-07-18
Q1 2012 $4.7B Mar 31, 2012 10-Q 2012-04-19
Q4 2011 $4.15B +$1.16B +38.7% Dec 31, 2011 10-K/A 2013-04-16
Q3 2011 $3.3B Sep 30, 2011 10-Q 2011-10-19
Q4 2010 $2.99B Dec 31, 2010 10-K 2012-02-15
Q2 2010 $3.2B Jun 30, 2010 10-Q 2011-07-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.