Deferred Tax Assets, Gross in USD of FREEPORT-MCMORAN INC from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
FREEPORT-MCMORAN INC quarterly Deferred Tax Assets, Gross history and change rate from Q4 2010 to Q4 2024.
  • FREEPORT-MCMORAN INC Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $3.95B, a 15.6% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

FREEPORT-MCMORAN INC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $3.95B -$727M -15.6% 31 Dec 2024 10-K 14 Feb 2025
Q4 2023 $4.67B -$397M -7.83% 31 Dec 2023 10-K 14 Feb 2025
Q4 2022 $5.07B -$237M -4.47% 31 Dec 2022 10-K 16 Feb 2024
Q4 2021 $5.31B -$376M -6.62% 31 Dec 2021 10-K 15 Feb 2023
Q4 2020 $5.68B +$144M +2.6% 31 Dec 2020 10-K 15 Feb 2022
Q4 2019 $5.54B -$54M -0.97% 31 Dec 2019 10-K 16 Feb 2021
Q4 2018 $5.59B -$113M -1.98% 31 Dec 2018 10-K 14 Feb 2020
Q4 2017 $5.71B -$1.89B -24.9% 31 Dec 2017 10-K 15 Feb 2019
Q4 2016 $7.59B +$1.34B +21.5% 31 Dec 2016 10-K 20 Feb 2018
Q4 2015 $6.25B +$465M +8.04% 31 Dec 2015 10-K 24 Feb 2017
Q4 2014 $5.79B +$16M +0.28% 31 Dec 2014 8-K 09 Nov 2016
Q4 2013 $5.77B +$1.42B +32.7% 31 Dec 2013 10-K 27 Feb 2015
Q4 2012 $4.35B -$70M -1.59% 31 Dec 2012 10-K 27 Feb 2014
Q4 2011 $4.42B +$191M +4.52% 31 Dec 2011 10-K 22 Feb 2013
Q4 2010 $4.23B 31 Dec 2010 10-K 27 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.