WASTE MANAGEMENT INC 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
Waste Management Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Waste Management Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $181M, a 26.6% 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 $181M +$38M +26.6% Dec 31, 2023 10-K 2024-02-13
Q4 2022 $143M -$15M -9.49% Dec 31, 2022 10-K 2024-02-13
Q4 2021 $158M +$8M +5.33% Dec 31, 2021 10-K 2023-02-07
Q4 2020 $150M -$12M -7.41% Dec 31, 2020 10-K 2022-02-15
Q4 2019 $162M -$99M -37.9% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $261M -$3M -1.14% Dec 31, 2018 10-K 2020-02-13
Q4 2017 $264M -$28M -9.59% Dec 31, 2017 10-K 2019-02-14
Q4 2016 $292M +$19M +6.96% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $273M -$27M -9% Dec 31, 2015 10-K 2017-02-16
Q4 2014 $300M +$151M +101% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $149M +$29M +24.2% Dec 31, 2013 10-K 2015-02-17
Q4 2012 $120M +$20M +20% Dec 31, 2012 10-K 2014-02-18
Q4 2011 $100M -$32M -24.2% Dec 31, 2011 10-K 2013-02-14
Q4 2010 $132M Dec 31, 2010 10-K 2012-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.