ALTRIA GROUP, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q2 2024

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
Altria Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q2 2024.
  • Altria Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $2.17B, a 2.39% 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
Q2 2024 $2.17B -$53M -2.39% Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $2.16B -$40M -1.82% Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $2.26B -$544M -19.4% Dec 31, 2023 10-Q 2024-07-31
Q3 2023 $2.22B -$1.21B -35.3% Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $2.22B -$1.24B -35.8% Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $2.2B Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $2.8B -$297M -9.59% Dec 31, 2022 10-K 2024-02-27
Q3 2022 $3.43B +$423M +14.1% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $3.46B +$459M +15.3% Jun 30, 2022 10-Q 2022-07-28
Q4 2021 $3.1B +$280M +9.94% Dec 31, 2021 10-K 2024-02-27
Q3 2021 $3B +$148M +5.18% Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $3B +$777M +35% Jun 30, 2021 10-Q 2021-07-29
Q4 2020 $2.82B +$493M +21.2% Dec 31, 2020 10-K 2024-02-27
Q3 2020 $2.86B Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $2.22B Jun 30, 2020 10-Q 2020-07-30
Q4 2019 $2.32B +$2.25B +3173% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $71M +$71M Dec 31, 2018 10-K 2022-02-25
Q4 2017 $0 -$240M -100% Dec 31, 2017 10-K 2021-02-26
Q2 2017 $240M Jun 30, 2017 10-Q 2017-07-27
Q1 2017 $240M Mar 31, 2017 10-Q 2017-05-02
Q4 2016 $240M -$20M -7.69% Dec 31, 2016 10-K 2020-02-25
Q4 2015 $260M +$49M +23.2% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $211M +$16M +8.21% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $195M +$11M +5.98% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $184M Dec 31, 2012 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.