Deferred Tax Assets, Gross of Level 3 Parent, LLC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Level 3 Parent, LLC quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Level 3 Parent, LLC Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $2,118,000,000, a 10% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Level 3 Parent, LLC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,118,000,000 +$195,000,000 +10% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $1,923,000,000 -$250,000,000 -12% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $2,173,000,000 -$308,000,000 -12% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $2,481,000,000 -$1,354,000,000 -35% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $3,835,000,000 -$353,000,000 -8.4% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $4,188,000,000 +$265,000,000 +6.8% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $3,923,000,000 -$235,000,000 -5.7% 31 Dec 2019 10-K 03 Mar 2021 2020 FY
Q4 2018 $4,158,000,000 -$76,000,000 -1.8% 31 Dec 2018 10-K 05 Mar 2020 2019 FY
Q4 2017 $4,234,000,000 -$1,246,000,000 -23% 31 Dec 2017 10-K 19 Mar 2019 2018 FY
Q4 2016 $5,480,000,000 -$446,000,000 -7.5% 31 Dec 2016 10-K 24 Feb 2017 2016 FY
Q4 2015 $5,926,000,000 -$119,000,000 -2% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $6,045,000,000 +$401,000,000 +7.1% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $5,644,000,000 +$199,000,000 +3.7% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $5,445,000,000 +$558,000,000 +11% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $4,887,000,000 +$1,674,000,000 +52% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $3,213,000,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.