Deferred Income Tax Assets, Net in USD of AT&T INC. from Q4 2019 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
At&T Inc. quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2019 to Q4 2024.
  • At&T Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was $80M, a 3.61% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

AT&T INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $80M -$3M -3.61% 31 Dec 2024 10-K 12 Feb 2025
Q4 2023 $83M -$3M -3.49% 31 Dec 2023 10-K 12 Feb 2025
Q4 2022 $86M +$77M +856% 31 Dec 2022 10-K 23 Feb 2024
Q4 2021 $9M -$189M -95.5% 31 Dec 2021 10-K 13 Feb 2023
Q4 2020 $198M +$30M +17.9% 31 Dec 2020 10-K 16 Feb 2022
Q4 2019 $168M 31 Dec 2019 8-K 21 Jun 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.