VALERO ENERGY CORP/TX 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
Valero Energy Corp/Tx quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Valero Energy Corp/Tx Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.38B, a 12.1% 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 $1.38B +$149M +12.1% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $1.23B -$28M -2.22% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $1.26B +$39M +3.19% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $1.22B +$23M +1.92% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $1.2B +$89M +8.01% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $1.11B +$613M +123% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $498M +$124M +33.2% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $374M -$61M -14% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $435M +$42M +10.7% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $393M +$46M +13.3% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $347M +$43M +14.1% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $304M +$9M +3.05% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $295M +$25M +9.26% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $270M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.