United Airlines Holdings, 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
United Airlines Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • United Airlines Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $179M, a 10.1% 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 $179M -$20M -10.1% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $199M -$11M -5.24% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $210M -$37M -15% Dec 31, 2021 10-K 2023-02-16
Q1 2021 $242M Mar 31, 2021 10-Q 2021-04-22
Q4 2020 $247M +$189M +326% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $58M -$1M -1.7% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $59M -$4M -6.35% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $63M -$5M -7.35% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $68M +$20M +41.7% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $48M -$4.7B -99% Dec 31, 2015 10-K 2017-02-23
Q3 2015 $3.2B Sep 30, 2015 10-Q 2015-10-22
Q2 2015 $4.1B Jun 30, 2015 10-Q 2015-07-23
Q1 2015 $4.6B Mar 31, 2015 10-Q 2015-04-23
Q4 2014 $4.75B +$160M +3.49% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $4.59B -$12M -0.26% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $4.6B +$466M +11.3% Dec 31, 2012 10-K 2014-02-20
Q4 2011 $4.14B -$34M -0.82% Dec 31, 2011 8-K 2013-04-25
Q4 2010 $4.17B Dec 31, 2010 10-K 2012-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.