SIRIUS XM HOLDINGS INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q3 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
Sirius Xm Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q3 2024.
  • Sirius Xm Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $93M, a 8.14% 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
Q3 2024 $93M +$7M +8.14% Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $88M +$2M +2.33% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $88M -$26M -22.8% Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $88M -$25M -22.1% Dec 31, 2023 10-Q 2024-10-31
Q3 2023 $86M -$24M -21.8% Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $86M +$5M +6.17% Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $114M +$33M +40.7% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $113M +$30M +36.1% Dec 31, 2022 10-K 2024-02-01
Q3 2022 $110M +$34M +44.7% Sep 30, 2022 10-Q 2022-11-01
Q2 2022 $81M +$5M +6.58% Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $81M +$5M +6.58% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $83M +$29M +53.7% Dec 31, 2021 10-K 2023-02-02
Q3 2021 $76M +$7M +10.1% Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $76M +$7M +10.1% Jun 30, 2021 10-Q 2021-07-27
Q1 2021 $76M +$6M +8.57% Mar 31, 2021 10-Q 2021-04-28
Q4 2020 $54M -$16M -22.9% Dec 31, 2020 10-K 2022-02-01
Q3 2020 $69M -$17M -19.8% Sep 30, 2020 10-Q 2020-10-22
Q2 2020 $69M -$19M -21.6% Jun 30, 2020 10-Q 2020-07-30
Q1 2020 $70M -$18M -20.5% Mar 31, 2020 10-Q 2020-04-28
Q4 2019 $70M +$4M +6.06% Dec 31, 2019 10-K 2021-02-02
Q3 2019 $86M +$20.1M +30.5% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $88M +$35.6M +67.9% Jun 30, 2019 10-Q 2019-07-30
Q1 2019 $88M +$35.5M +67.8% Mar 31, 2019 10-Q 2019-04-24
Q4 2018 $66M +$13.1M +24.8% Dec 31, 2018 10-K 2020-02-04
Q3 2018 $65.9M +$21.1M +47% Sep 30, 2018 10-Q 2018-10-24
Q2 2018 $52.4M +$8.38M +19% Jun 30, 2018 10-Q 2018-07-25
Q1 2018 $52.5M +$8.44M +19.2% Mar 31, 2018 10-Q 2018-04-25
Q4 2017 $52.9M +$5.2M +10.9% Dec 31, 2017 10-K 2019-01-30
Q3 2017 $44.8M -$4.43M -8.99% Sep 30, 2017 10-Q 2017-10-25
Q2 2017 $44M -$3.75M -7.85% Jun 30, 2017 10-Q 2017-07-27
Q1 2017 $44M -$3.75M -7.85% Mar 31, 2017 10-Q 2017-04-27
Q4 2016 $47.7M -$1.41M -2.88% Dec 31, 2016 10-K 2018-01-31
Q3 2016 $49.3M -$592K -1.19% Sep 30, 2016 10-Q 2016-10-27
Q2 2016 $47.8M -$1.61M -3.27% Jun 30, 2016 10-Q 2016-07-26
Q1 2016 $47.8M -$1.61M -3.27% Mar 31, 2016 10-Q 2016-04-28
Q4 2015 $49.1M +$44.1M +883% Dec 31, 2015 10-K 2017-02-02
Q3 2015 $49.8M +$42.2M +547% Sep 30, 2015 10-Q 2015-10-22
Q2 2015 $49.4M +$41.7M +541% Jun 30, 2015 10-Q 2015-07-28
Q1 2015 $49.4M +$41.7M +541% Mar 31, 2015 10-Q 2015-04-28
Q4 2014 $5M -$2.84M -36.2% Dec 31, 2014 10-K 2016-02-02
Q3 2014 $7.7M +$1.57M +25.7% Sep 30, 2014 10-Q 2014-10-28
Q2 2014 $7.7M -$2.14M -21.7% Jun 30, 2014 10-Q 2014-07-29
Q1 2014 $7.7M -$2.14M -21.7% Mar 31, 2014 10-Q 2014-04-25
Q4 2013 $7.83M -$2M -20.4% Dec 31, 2013 10-K 2015-02-05
Q3 2013 $6.13M Sep 30, 2013 10-Q 2013-10-24
Q2 2013 $9.84M Jun 30, 2013 10-Q 2013-07-26
Q1 2013 $9.84M Mar 31, 2013 10-Q 2013-04-30
Q4 2012 $9.84M -$3.35B -99.7% Dec 31, 2012 10-K 2014-02-04
Q4 2011 $3.36B -$191M -5.37% Dec 31, 2011 10-K 2013-02-06
Q4 2010 $3.55B Dec 31, 2010 10-K 2012-02-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.