AMERICAN TOWER CORP /MA/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2015 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
American Tower Corp /Ma/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2015 to Q3 2024.
  • American Tower Corp /Ma/ Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $143M, a 13% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $143M +$16.5M +13% Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $139M +$13.5M +10.7% Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $161M +$53.8M +50.1% Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $179M +$49.9M +38.6% Dec 31, 2023 10-Q 2024-10-29
Q3 2023 $127M +$10.4M +8.94% Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $126M -$6.9M -5.2% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $107M -$71.8M -40.1% Mar 31, 2023 10-Q 2023-04-26
Q4 2022 $129M -$2.4M -1.82% Dec 31, 2022 10-K 2024-02-27
Q3 2022 $116M -$33.8M -22.5% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $133M -$12.8M -8.8% Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $179M +$51.9M +40.8% Mar 31, 2022 10-Q 2022-04-27
Q4 2021 $132M +$8.5M +6.91% Dec 31, 2021 10-K 2023-02-23
Q3 2021 $150M +$35.2M +30.6% Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $145M +$6.8M +4.91% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $127M +$900K +0.71% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $123M -$8.7M -6.6% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $115M -$28.5M -19.9% Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $139M -$9.2M -6.23% Jun 30, 2020 10-Q 2020-07-30
Q1 2020 $126M -$5.9M -4.46% Mar 31, 2020 10-Q 2020-04-29
Q4 2019 $132M -$25.9M -16.4% Dec 31, 2019 10-K 2021-02-25
Q3 2019 $144M -$29.6M -17.1% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $148M -$35.9M -19.5% Jun 30, 2019 10-Q 2019-07-31
Q1 2019 $132M -$60.6M -31.4% Mar 31, 2019 10-Q 2019-05-03
Q4 2018 $158M -$46.7M -22.8% Dec 31, 2018 10-K 2020-02-25
Q3 2018 $173M -$48.7M -21.9% Sep 30, 2018 10-Q 2018-10-30
Q2 2018 $184M -$29.9M -14% Jun 30, 2018 10-Q 2018-07-31
Q1 2018 $193M -$13.4M -6.51% Mar 31, 2018 10-Q 2018-05-02
Q4 2017 $204M +$8.7M +4.45% Dec 31, 2017 10-K 2019-02-27
Q3 2017 $222M Sep 30, 2017 10-Q 2017-10-31
Q2 2017 $214M -$15.7M -6.84% Jun 30, 2017 10-Q 2017-07-27
Q1 2017 $206M Mar 31, 2017 10-Q 2017-04-27
Q4 2016 $196M -$16.3M -7.71% Dec 31, 2016 10-K 2018-02-28
Q2 2016 $229M Jun 30, 2016 10-Q 2016-07-28
Q4 2015 $212M Dec 31, 2015 10-K 2017-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.