Deferred Tax Assets, Valuation Allowance of DISH DBS CORP from 31 Dec 2011 to 31 Dec 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
DISH DBS CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • DISH DBS CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $24,368,000, a 197% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

DISH DBS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $24,368,000 +$16,174,000 +197% 31 Dec 2024 10-K 19 Mar 2025 2024 FY
Q4 2023 $8,194,000 +$515,000 +6.7% 31 Dec 2023 10-K 19 Mar 2025 2024 FY
Q4 2022 $7,679,000 $0 0% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $7,679,000 -$2,790,000 -27% 31 Dec 2021 10-K 16 Mar 2023 2021 FY
Q4 2020 $10,469,000 +$948,000 +10% 31 Dec 2020 10-K 11 Mar 2022 2021 FY
Q4 2019 $9,521,000 +$2,054,000 +28% 31 Dec 2019 10-K 24 Mar 2021 2020 FY
Q4 2018 $7,467,000 +$1,580,000 +27% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $5,887,000 -$938,000 -14% 31 Dec 2017 10-K 07 Mar 2019 2018 FY
Q4 2016 $6,825,000 +$3,015,000 +79% 31 Dec 2016 10-K 30 Mar 2018 2017 FY
Q4 2015 $3,810,000 -$1,404,000 -27% 31 Dec 2015 10-K 30 Mar 2017 2016 FY
Q4 2014 $5,214,000 -$2,255,000 -30% 31 Dec 2014 10-K 25 Mar 2016 2015 FY
Q4 2013 $7,469,000 -$187,000 -2.4% 31 Dec 2013 10-K 06 Mar 2015 2014 FY
Q4 2012 $7,656,000 -$3,458,000 -31% 31 Dec 2012 10-K 24 Mar 2014 2013 FY
Q4 2011 $11,114,000 31 Dec 2011 10-K 06 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.