Deferred Tax Assets, Valuation Allowance in USD of PPL Corp from Q4 2010 to Q4 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
PPL Corp quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • PPL Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $224M, a 8.57% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

PPL Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $224M -$21M -8.57% 31 Dec 2024 10-K 13 Feb 2025
Q4 2023 $245M +$32M +15% 31 Dec 2023 10-K 13 Feb 2025
Q4 2022 $213M -$249M -53.9% 31 Dec 2022 10-K 16 Feb 2024
Q4 2021 $462M -$74M -13.8% 31 Dec 2021 10-K 17 Feb 2023
Q3 2021 $31M 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $25M 30 Jun 2021 10-Q 03 Aug 2022
Q4 2020 $536M -$298M -35.7% 31 Dec 2020 10-K 18 Feb 2022
Q4 2019 $834M +$26M +3.22% 31 Dec 2019 10-K 18 Feb 2021
Q4 2018 $808M -$30M -3.58% 31 Dec 2018 10-K 14 Feb 2020
Q4 2017 $838M +$245M +41.3% 31 Dec 2017 10-K 14 Feb 2019
Q4 2016 $593M -$69M -10.4% 31 Dec 2016 10-K 22 Feb 2018
Q4 2015 $662M +$40M +6.43% 31 Dec 2015 10-K 17 Feb 2017
Q4 2014 $622M -$41M -6.18% 31 Dec 2014 10-K 19 Feb 2016
Q4 2013 $663M -$43M -6.09% 31 Dec 2013 10-K 23 Feb 2015
Q4 2012 $706M -$18M -2.49% 31 Dec 2012 10-K 24 Feb 2014
Q4 2011 $724M +$260M +56% 31 Dec 2011 10-K 28 Feb 2013
Q4 2010 $464M 31 Dec 2010 10-K 28 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.