Deferred Tax Assets, Operating Loss Carryforwards in USD of AT&T INC. from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
AT&T INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q4 2011 to Q4 2024.
  • AT&T INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $5.62B, a 13.3% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

AT&T INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $5.62B -$865M -13.3% 31 Dec 2024 10-K 12 Feb 2025
Q4 2023 $6.48B +$667M +11.5% 31 Dec 2023 10-K 12 Feb 2025
Q4 2022 $5.82B -$292M -4.78% 31 Dec 2022 10-K 23 Feb 2024
Q4 2021 $6.11B -$1.25B -16.9% 31 Dec 2021 10-K 13 Feb 2023
Q4 2020 $7.36B +$54M +0.74% 31 Dec 2020 10-K 16 Feb 2022
Q4 2019 $7.3B +$831M +12.8% 31 Dec 2019 8-K 21 Jun 2021
Q4 2018 $6.47B +$403M +6.64% 31 Dec 2018 10-K 20 Feb 2020
Q4 2017 $6.07B +$1.76B +41% 31 Dec 2017 10-K 20 Feb 2019
Q4 2016 $4.3B +$275M +6.83% 31 Dec 2016 8-K 12 Oct 2018
Q4 2015 $4.03B +$1.9B +89.5% 31 Dec 2015 10-K 17 Feb 2017
Q4 2014 $2.13B -$146M -6.43% 31 Dec 2014 10-K 18 Feb 2016
Q4 2013 $2.27B +$105M +4.85% 31 Dec 2013 10-K 20 Feb 2015
Q4 2012 $2.17B +$665M +44.3% 31 Dec 2012 10-K 21 Feb 2014
Q4 2011 $1.5B 31 Dec 2011 10-K 22 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.