VALERO ENERGY CORP/TX Quarterly Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
Valero Energy Corp/Tx quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2010 to Q4 2023.
  • Valero Energy Corp/Tx Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $710M, a 10.6% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $710M +$68M +10.6% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $642M -$55M -7.89% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $697M +$19M +2.8% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $678M +$96M +16.5% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $582M +$59M +11.3% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $523M +$31M +6.3% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $492M +$118M +31.6% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $374M -$49M -11.6% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $423M -$13M -2.98% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $436M +$98M +29% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $338M +$91M +36.8% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $247M -$53M -17.7% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $300M +$35M +13.2% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $265M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.