DELTA AIR LINES, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 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
Delta Air Lines, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Delta Air Lines, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $877M, a 25.4% decline 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 $877M -$299M -25.4% Dec 31, 2023 10-K 2024-02-12
Q4 2022 $1.18B +$343M +41.2% Dec 31, 2022 10-K 2024-02-12
Q4 2021 $833M +$373M +81.1% Dec 31, 2021 10-K 2024-02-12
Q4 2020 $460M +$402M +693% Dec 31, 2020 10-K 2023-02-10
Q4 2019 $58M +$45M +346% Dec 31, 2019 10-K 2022-02-11
Q4 2018 $13M -$2M -13.3% Dec 31, 2018 10-K 2020-02-13
Q4 2017 $15M -$25M -62.5% Dec 31, 2017 10-K 2019-02-15
Q4 2016 $40M -$16M -28.6% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $56M +$10M +21.7% Dec 31, 2015 10-K 2017-02-13
Q4 2014 $46M -$131M -74% Dec 31, 2014 10-K 2017-02-13
Q4 2013 $177M -$10.8B -98.4% Dec 31, 2013 10-K 2017-02-13
Q3 2013 $10.1B -$100M -0.98% Sep 30, 2013 10-Q 2013-10-23
Q2 2013 $10.6B $0 0% Jun 30, 2013 10-Q 2013-08-01
Q4 2012 $11B +$258M +2.41% Dec 31, 2012 10-K 2016-02-05
Q3 2012 $10.2B Sep 30, 2012 10-Q 2012-10-26
Q2 2012 $10.6B Jun 30, 2012 10-Q 2012-07-25
Q1 2012 $10.5B Mar 31, 2012 10-Q 2012-04-25
Q4 2011 $10.7B +$1.07B +11.1% Dec 31, 2011 10-K 2015-02-11
Q4 2010 $9.63B Dec 31, 2010 10-K 2012-02-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.