DISH Network CORP 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
DISH Network CORP quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • DISH Network CORP Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $153M, a 87.2% 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 $153M +$71.5M +87.2% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $82M +$2.37M +2.97% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $79.6M +$5.82M +7.88% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $73.8M +$45.4M +160% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $28.4M +$2.12M +8.06% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $26.2M +$7.6M +40.8% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $18.6M -$7.47M -28.6% Dec 31, 2017 10-K 2019-02-13
Q4 2016 $26.1M +$4.97M +23.5% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $21.1M +$12.5M +144% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $8.65M -$863K -9.07% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $9.52M +$2.61M +37.8% Dec 31, 2013 10-K 2015-02-23
Q4 2012 $6.9M -$90.6M -92.9% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $97.5M +$24.4M +33.3% Dec 31, 2011 10-K 2013-02-20
Q4 2010 $73.1M Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.