Deferred Tax Assets, Valuation Allowance in USD of AMAZON COM INC 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
AMAZON COM INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • AMAZON COM INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $4.89B, a 1.7% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

AMAZON COM INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $4.89B +$82M +1.7% 31 Dec 2024 10-K 07 Feb 2025
Q4 2023 $4.81B +$437M +9.99% 31 Dec 2023 10-K 07 Feb 2025
Q4 2022 $4.37B +$778M +21.6% 31 Dec 2022 10-K 02 Feb 2024
Q4 2021 $3.6B -$2.21B -38% 31 Dec 2021 10-K 03 Feb 2023
Q4 2020 $5.8B +$49M +0.85% 31 Dec 2020 10-K 04 Feb 2022
Q4 2019 $5.75B +$804M +16.2% 31 Dec 2019 10-K 03 Feb 2021
Q4 2018 $4.95B +$2.41B +95% 31 Dec 2018 10-K 31 Jan 2020
Q4 2017 $2.54B +$1.53B +151% 31 Dec 2017 10-K 01 Feb 2019
Q4 2016 $1.01B -$57M -5.33% 31 Dec 2016 10-K 02 Feb 2018
Q4 2015 $1.07B +$168M +18.6% 31 Dec 2015 10-K 10 Feb 2017
Q4 2014 $901M +$203M +29.1% 31 Dec 2014 10-K 29 Jan 2016
Q4 2013 $698M +$283M +68.2% 31 Dec 2013 10-K 30 Jan 2015
Q4 2012 $415M +$188M +82.8% 31 Dec 2012 10-K 31 Jan 2014
Q4 2011 $227M +$81M +55.5% 31 Dec 2011 10-K 30 Jan 2013
Q4 2010 $146M 31 Dec 2010 10-K 01 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.