TEXAS INSTRUMENTS 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
Texas Instruments Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Texas Instruments Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $198M, a 4.76% 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 $198M +$9M +4.76% Dec 31, 2023 10-K 2024-02-02
Q4 2022 $189M +$1M +0.53% Dec 31, 2022 10-K 2024-02-02
Q4 2021 $188M +$9M +5.03% Dec 31, 2021 10-K 2023-02-03
Q4 2020 $179M -$1M -0.56% Dec 31, 2020 10-K 2022-02-04
Q4 2019 $180M +$8M +4.65% Dec 31, 2019 10-K 2021-02-05
Q4 2018 $172M +$7M +4.24% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $165M +$37M +28.9% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $128M -$58M -31.2% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $186M -$9M -4.62% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $195M -$24M -11% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $219M -$2M -0.91% Dec 31, 2013 10-K 2015-02-24
Q4 2012 $221M +$43M +24.2% Dec 31, 2012 10-K 2014-02-24
Q4 2011 $178M +$175M +5833% Dec 31, 2011 8-K 2013-05-03
Q4 2010 $3M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.