Level 3 Parent, LLC Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q3 2014 to Q4 2023

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 history and growth rate from Q3 2014 to Q4 2023.
  • Level 3 Parent, LLC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $1.93B, a 11.6% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.93B -$253M -11.6% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $2.18B -$554M -20.3% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $2.73B -$286M -9.48% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $3.02B -$13M -0.43% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $3.03B -$196M -6.07% Dec 31, 2019 10-K 2021-03-03
Q4 2018 $3.23B -$65M -1.97% Dec 31, 2018 10-K 2020-03-05
Q4 2017 $3.29B Dec 31, 2017 10-K 2019-03-19
Q3 2014 $15M Oct 31, 2014 10-K 2016-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.