UNITEDHEALTH GROUP 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
Unitedhealth Group Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Unitedhealth Group Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $366M, a 25.8% 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 $366M +$75M +25.8% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $291M +$93M +47% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $198M +$28M +16.5% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $170M +$23M +15.6% Dec 31, 2020 10-K 2022-02-15
Q4 2019 $147M +$63M +75% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $84M +$20M +31.3% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $64M +$9M +16.4% Dec 31, 2017 10-K 2019-02-12
Q4 2016 $55M +$11M +25% Dec 31, 2016 10-K 2018-02-13
Q4 2015 $44M -$75M -63% Dec 31, 2015 10-K 2017-02-08
Q4 2014 $119M -$88M -42.5% Dec 31, 2014 10-K 2016-02-09
Q4 2013 $207M -$64M -23.6% Dec 31, 2013 10-K 2015-02-10
Q4 2012 $271M +$455M Dec 31, 2012 10-K 2014-02-12
Q4 2011 -$184M -$431M -174% Dec 31, 2011 10-K 2013-02-07
Q4 2010 $247M Dec 31, 2010 10-K 2012-02-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.