Deferred Tax Assets, Valuation Allowance of Paramount Global from 31 Dec 2010 to 31 Dec 2024

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
Paramount Global quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • Paramount Global Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $655,000,000, a 32% increase 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 (%)

Paramount Global Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $655,000,000 +$157,000,000 +32% 31 Dec 2024 10-K 26 Feb 2025 2024 FY
Q4 2023 $498,000,000 +$10,000,000 +2% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $488,000,000 -$93,000,000 -16% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $581,000,000 -$12,000,000 -2% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $593,000,000 +$46,000,000 +8.4% 31 Dec 2020 10-K 15 Feb 2022 2021 FY
Q4 2019 $547,000,000 -$294,000,000 -35% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $841,000,000 -$133,000,000 -14% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $974,000,000 +$46,000,000 +5% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $928,000,000 +$14,000,000 +1.5% 31 Dec 2016 8-K 02 Nov 2018
Q4 2015 $914,000,000 +$339,000,000 +59% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $575,000,000 -$59,000,000 -9.3% 31 Dec 2014 10-K 16 Feb 2016 2015 FY
Q4 2013 $634,000,000 +$394,000,000 +164% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $240,000,000 +$5,000,000 +2.1% 31 Dec 2012 8-K 08 Aug 2014 2013 FY
Q4 2011 $235,000,000 -$104,000,000 -31% 31 Dec 2011 10-K 15 Feb 2013 2012 FY
Q4 2010 $339,000,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.