GOLDMAN SACHS GROUP 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
Goldman Sachs Group Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Goldman Sachs Group Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.98B, a 26.1% 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 $1.98B +$409M +26.1% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $1.57B +$674M +75.3% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $895M +$344M +62.4% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $551M +$84M +18% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $467M +$222M +90.6% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $245M +$89M +57.1% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $156M +$41M +35.7% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $115M +$42M +57.5% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $73M +$9M +14.1% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $64M -$119M -65% Dec 31, 2014 10-K/A 2016-03-02
Q4 2013 $183M +$15M +8.93% Dec 31, 2013 10-K 2015-02-23
Q4 2012 $168M +$103M +158% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $65M +$15M +30% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $50M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.