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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Level 3 Parent, LLC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Level 3 Parent, LLC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $107,000,000, a 15% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $107,000,000 -$19,000,000 -15% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $126,000,000 -$122,000,000 -49% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $248,000,000 -$55,000,000 -18% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $303,000,000 -$800,000,000 -73% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $1,103,000,000 -$67,000,000 -5.7% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $1,170,000,000 +$278,000,000 +31% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $892,000,000 -$39,000,000 -4.2% 31 Dec 2019 10-K 03 Mar 2021 2020 FY
Q4 2018 $931,000,000 -$11,000,000 -1.2% 31 Dec 2018 10-K 05 Mar 2020 2019 FY
Q4 2017 $942,000,000 +$80,000,000 +9.3% 31 Dec 2017 10-K 19 Mar 2019 2018 FY
Q4 2016 $862,000,000 -$140,000,000 -14% 31 Dec 2016 10-K 24 Feb 2017 2016 FY
Q4 2015 $1,002,000,000 -$3,427,000,000 -77% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $4,429,000,000 -$269,000,000 -5.7% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $4,698,000,000 +$1,000,000 +0.02% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $4,697,000,000 +$445,000,000 +10% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $4,252,000,000 +$1,274,000,000 +43% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $2,978,000,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.