VALERO ENERGY CORP/TX Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Valero Energy Corp/Tx quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Valero Energy Corp/Tx Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $1.43B, a 4.99% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.43B -$75M -4.99% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $1.5B +$846M +129% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $656M +$59M +9.88% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $597M -$47M -7.3% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $644M +$100M +18.4% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $544M +$8M +1.49% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $536M -$135M -20.1% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $671M +$28M +4.36% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $643M -$225M -25.9% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $868M +$100M +13% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $768M -$195M -20.2% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $963M -$49M -4.84% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $1.01B +$193M +23.6% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $819M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.