BOEING CO Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
Boeing Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Boeing Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.55B, a 43.9% 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 $4.55B +$1.39B +43.9% Dec 31, 2023 10-Q 2024-10-23
Q4 2022 $3.16B +$739M +30.5% Dec 31, 2022 10-K 2024-01-31
Q3 2022 $3.57B +$759M +27% Sep 30, 2022 10-Q 2022-10-26
Q4 2021 $2.42B -$671M -21.7% Dec 31, 2021 10-K 2023-01-27
Q3 2021 $2.81B Sep 30, 2021 10-Q 2021-10-27
Q2 2021 $3.03B Jun 30, 2021 10-Q 2021-07-28
Q1 2021 $3.19B Mar 31, 2021 10-Q 2021-04-28
Q4 2020 $3.09B +$2.98B +2522% Dec 31, 2020 10-K 2022-01-31
Q4 2019 $118M +$25M +26.9% Dec 31, 2019 10-K 2021-02-01
Q4 2018 $93M +$24M +34.8% Dec 31, 2018 10-K 2020-01-31
Q4 2017 $69M -$26M -27.4% Dec 31, 2017 10-K 2019-02-08
Q4 2016 $95M -$10M -9.52% Dec 31, 2016 10-K 2018-02-12
Q4 2015 $105M +$24M +29.6% Dec 31, 2015 10-K 2017-02-08
Q4 2014 $81M +$206M Dec 31, 2014 10-K 2016-02-10
Q4 2013 -$125M -$246M -203% Dec 31, 2013 10-K 2015-02-12
Q4 2012 $121M Dec 31, 2012 10-K 2014-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.