Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
Level 3 Parent, LLC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Level 3 Parent, LLC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $931,000,000, a 29% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Level 3 Parent, LLC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $931,000,000 -$388,000,000 -29% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $1,319,000,000 -$279,000,000 -17% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $1,598,000,000 -$82,000,000 -4.9% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $1,680,000,000 -$1,511,000,000 -47% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $3,191,000,000 -$312,000,000 -8.9% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $3,503,000,000 +$270,000,000 +8.4% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $3,233,000,000 -$261,000,000 -7.5% 31 Dec 2019 10-K 03 Mar 2021 2020 FY
Q4 2018 $3,494,000,000 -$139,000,000 -3.8% 31 Dec 2018 10-K 05 Mar 2020 2019 FY
Q4 2017 $3,633,000,000 -$917,000,000 -20% 31 Dec 2017 10-K 19 Mar 2019 2018 FY
Q4 2016 $4,550,000,000 -$409,000,000 -8.2% 31 Dec 2016 10-K 24 Feb 2017 2016 FY
Q4 2015 $4,959,000,000 -$259,000,000 -5% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $5,218,000,000 +$427,000,000 +8.9% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $4,791,000,000 +$180,000,000 +3.9% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $4,611,000,000 +$615,000,000 +15% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $3,996,000,000 +$1,283,000,000 +47% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $2,713,000,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.