Level 3 Parent, LLC Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Level 3 Parent, LLC Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $2.17B, a 12.4% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.17B -$308M -12.4% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $2.48B -$1.35B -35.3% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $3.84B -$353M -8.43% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $4.19B +$265M +6.76% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $3.92B -$235M -5.65% Dec 31, 2019 10-K 2021-03-03
Q4 2018 $4.16B -$76M -1.8% Dec 31, 2018 10-K 2020-03-05
Q4 2017 $4.23B -$1.25B -22.7% Dec 31, 2017 10-K 2019-03-19
Q4 2016 $5.48B -$446M -7.53% Dec 31, 2016 10-K 2017-02-24
Q4 2015 $5.93B -$119M -1.97% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $6.05B +$401M +7.11% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $5.64B +$199M +3.66% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $5.45B +$558M +11.4% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $4.89B +$1.67B +52.1% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $3.21B Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.