VALERO ENERGY CORP/TX Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Valero Energy Corp/Tx quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2023.
  • Valero Energy Corp/Tx Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $2.81B, a 2.71% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.81B +$74M +2.71% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $2.74B +$818M +42.6% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $1.92B +$98M +5.39% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $1.82B -$24M -1.3% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $1.84B +$189M +11.4% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $1.66B +$621M +60.1% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $1.03B -$11M -1.05% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $1.05B -$33M -3.06% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $1.08B -$183M -14.5% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $1.26B +$146M +13.1% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $1.12B -$152M -12% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $1.27B -$40M -3.06% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $1.31B +$218M +20% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $1.09B Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.