AT&T 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
At&T Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • At&T Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.66B, a 11.5% 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 $4.66B +$481M +11.5% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $4.18B -$168M -3.87% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $4.34B -$430M -9.01% Dec 31, 2021 10-K 2023-02-13
Q4 2020 $4.77B -$168M -3.4% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $4.94B +$353M +7.69% Dec 31, 2019 8-K 2021-06-21
Q4 2018 $4.59B -$52M -1.12% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $4.64B +$2.36B +103% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $2.28B +$142M +6.63% Dec 31, 2016 8-K 2018-10-12
Q4 2015 $2.14B +$959M +81.1% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $1.18B +$255M +27.5% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $927M +$41M +4.63% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $886M -$31M -3.38% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $917M -$32M -3.37% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $949M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.