TENET HEALTHCARE CORP 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
Tenet Healthcare Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Tenet Healthcare Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $248M, a 40.1% 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 $248M +$71M +40.1% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $177M +$120M +211% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $57M +$2M +3.64% Dec 31, 2021 10-K 2024-02-16
Q4 2020 $55M -$226M -80.4% Dec 31, 2020 10-K 2023-02-21
Q4 2019 $281M +$133M +89.9% Dec 31, 2019 10-K 2022-02-18
Q4 2018 $148M +$76M +106% Dec 31, 2018 10-K 2021-02-19
Q4 2017 $72M $0 0% Dec 31, 2017 10-K 2020-02-24
Q4 2016 $72M $0 0% Dec 31, 2016 10-K 2019-02-25
Q4 2015 $72M +$52M +260% Dec 31, 2015 10-K 2018-02-26
Q4 2014 $20M -$87M -81.3% Dec 31, 2014 10-K 2017-02-27
Q4 2013 $107M +$51M +91.1% Dec 31, 2013 10-K 2015-02-23
Q4 2012 $56M -$5M -8.2% Dec 31, 2012 10-K 2014-02-24
Q4 2011 $61M -$5M -7.58% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $66M Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.