Deferred Tax Assets, Valuation Allowance of DISH Network CORP from 31 Dec 2010 to 31 Dec 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
DISH Network CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • DISH Network CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $225,342,000, a 47% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

DISH Network CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $225,342,000 +$71,889,000 +47% 31 Dec 2024 10-K 12 Mar 2025 2024 FY
Q4 2023 $153,453,000 +$71,481,000 +87% 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q4 2022 $81,972,000 +$2,367,000 +3% 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q4 2021 $79,605,000 +$5,817,000 +7.9% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $73,788,000 +$45,429,000 +160% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $28,359,000 +$2,115,000 +8.1% 31 Dec 2019 10-K 22 Feb 2021 2020 FY
Q4 2018 $26,244,000 +$7,602,000 +41% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $18,642,000 -$7,474,000 -29% 31 Dec 2017 10-K 13 Feb 2019 2018 FY
Q4 2016 $26,116,000 +$4,973,000 +24% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $21,143,000 +$12,491,000 +144% 31 Dec 2015 10-K 22 Feb 2017 2016 FY
Q4 2014 $8,652,000 -$863,000 -9.1% 31 Dec 2014 10-K 18 Feb 2016 2015 FY
Q4 2013 $9,515,000 +$2,612,000 +38% 31 Dec 2013 10-K 23 Feb 2015 2014 FY
Q4 2012 $6,903,000 -$90,598,000 -93% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $97,501,000 +$24,375,000 +33% 31 Dec 2011 10-K 20 Feb 2013 2012 FY
Q4 2010 $73,126,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.