STMicroelectronics N.V. 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
STMicroelectronics N.V. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • STMicroelectronics N.V. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $782M, a 88% 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 $782M +$366M +88% Dec 31, 2023 20-F 2024-02-22
Q4 2022 $416M -$160M -27.8% Dec 31, 2022 20-F 2024-02-22
Q4 2021 $576M -$62M -9.72% Dec 31, 2021 20-F 2023-02-23
Q4 2020 $638M -$896M -58.4% Dec 31, 2020 20-F 2022-02-24
Q4 2019 $1.53B -$14M -0.9% Dec 31, 2019 20-F 2021-02-24
Q4 2018 $1.55B +$46M +3.06% Dec 31, 2018 20-F 2020-02-26
Q4 2017 $1.5B -$75M -4.76% Dec 31, 2017 20-F 2019-02-28
Q4 2016 $1.58B -$8M -0.51% Dec 31, 2016 20-F 2018-03-01
Q4 2015 $1.59B -$22M -1.37% Dec 31, 2015 20-F 2017-03-03
Q4 2014 $1.61B +$153M +10.5% Dec 31, 2014 20-F 2016-03-16
Q4 2013 $1.45B -$180M -11% Dec 31, 2013 20-F 2015-03-03
Q4 2012 $1.63B +$120M +7.93% Dec 31, 2012 20-F 2014-03-05
Q4 2011 $1.51B +$118M +8.45% Dec 31, 2011 20-F 2013-03-04
Q4 2010 $1.4B Dec 31, 2010 20-F 2012-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.