Paramount Global Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Paramount Global Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $498M, a 2.05% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $498M +$10M +2.05% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $488M -$93M -16% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $581M -$12M -2.02% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $593M +$46M +8.41% Dec 31, 2020 10-K 2022-02-15
Q4 2019 $547M -$294M -35% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $841M -$133M -13.7% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $974M +$46M +4.96% Dec 31, 2017 10-K 2019-02-15
Q4 2016 $928M +$14M +1.53% Dec 31, 2016 8-K 2018-11-02
Q4 2015 $914M +$339M +59% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $575M -$59M -9.31% Dec 31, 2014 10-K 2016-02-16
Q4 2013 $634M +$394M +164% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $240M +$5M +2.13% Dec 31, 2012 8-K 2014-08-08
Q4 2011 $235M -$104M -30.7% Dec 31, 2011 10-K 2013-02-15
Q4 2010 $339M Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.