Deferred Tax Assets, Net of Valuation Allowance of Level 3 Parent, LLC from 31 Oct 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Level 3 Parent, LLC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Oct 2014 to 31 Dec 2025.
  • Level 3 Parent, LLC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $2,011,000,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Level 3 Parent, LLC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,011,000,000 +$214,000,000 +12% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $1,797,000,000 -$128,000,000 -6.6% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $1,925,000,000 -$253,000,000 -12% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $2,178,000,000 -$554,000,000 -20% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $2,732,000,000 -$286,000,000 -9.5% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $3,018,000,000 -$13,000,000 -0.43% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $3,031,000,000 -$196,000,000 -6.1% 31 Dec 2019 10-K 03 Mar 2021 2020 FY
Q4 2018 $3,227,000,000 -$65,000,000 -2% 31 Dec 2018 10-K 05 Mar 2020 2019 FY
Q4 2017 $3,292,000,000 31 Dec 2017 10-K 19 Mar 2019 2018 FY
Q3 2014 $15,000,000 31 Oct 2014 10-K 26 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.