Deferred Tax Assets, Net of Valuation Allowance of CHARTER COMMUNICATIONS, INC. /MO/ from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CHARTER COMMUNICATIONS, INC. /MO/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • CHARTER COMMUNICATIONS, INC. /MO/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $1,284,000,000, a 10% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

CHARTER COMMUNICATIONS, INC. /MO/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,284,000,000 +$122,000,000 +10% 31 Dec 2025 10-K 30 Jan 2026 2025 FY
Q4 2024 $1,162,000,000 +$45,000,000 +4% 31 Dec 2024 10-K 30 Jan 2026 2025 FY
Q4 2023 $1,117,000,000 +$270,000,000 +32% 31 Dec 2023 10-K 31 Jan 2025 2024 FY
Q4 2022 $847,000,000 -$54,000,000 -6% 31 Dec 2022 10-K 02 Feb 2024 2023 FY
Q4 2021 $901,000,000 -$992,000,000 -52% 31 Dec 2021 10-K 27 Jan 2023 2022 FY
Q4 2020 $1,893,000,000 -$564,000,000 -23% 31 Dec 2020 10-K 28 Jan 2022 2021 FY
Q4 2019 $2,457,000,000 -$485,000,000 -16% 31 Dec 2019 10-K 29 Jan 2021 2020 FY
Q4 2018 $2,942,000,000 +$135,000,000 +4.8% 31 Dec 2018 10-K 31 Jan 2020 2019 FY
Q4 2017 $2,807,000,000 -$1,363,000,000 -33% 31 Dec 2017 10-K 31 Jan 2019 2018 Q4
Q4 2016 $4,170,000,000 +$2,356,000,000 +130% 31 Dec 2016 10-K 02 Feb 2018 2017 Q4
Q4 2015 $1,814,000,000 +$540,000,000 +42% 31 Dec 2015 10-K 16 Feb 2017 2016 FY
Q4 2014 $1,274,000,000 +$342,000,000 +37% 31 Dec 2014 10-K 10 Feb 2016 2015 FY
Q4 2013 $932,000,000 +$58,000,000 +6.6% 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $874,000,000 -$363,000,000 -29% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $1,237,000,000 31 Dec 2011 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.