AMERICAN TOWER CORP /MA/ 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
American Tower Corp /Ma/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • American Tower Corp /Ma/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $434M, a 29.1% 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 $434M +$97.8M +29.1% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $336M +$6.4M +1.94% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $329M +$101M +44.1% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $229M +$34.3M +17.7% Dec 31, 2020 10-K 2024-02-27
Q4 2019 $194M +$42.3M +27.8% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $152M +$9.9M +6.97% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $142M -$2.4M -1.66% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $144M +$7.4M +5.4% Dec 31, 2016 10-K 2020-02-25
Q4 2015 $137M -$4.2M -2.98% Dec 31, 2015 10-K 2019-02-27
Q4 2014 $141M +$5.19M +3.82% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $136M +$40.4M +42.3% Dec 31, 2013 10-K 2017-02-27
Q4 2012 $95.6M +$95M +18383% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $517K -$13M -96.2% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $13.5M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.