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

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
CHARTER COMMUNICATIONS, INC. /MO/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • CHARTER COMMUNICATIONS, INC. /MO/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $15,000,000, unchanged 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $15,000,000 $0 0% 31 Dec 2025 10-K 30 Jan 2026 2025 FY
Q4 2024 $15,000,000 -$10,000,000 -40% 31 Dec 2024 10-K 30 Jan 2026 2025 FY
Q4 2023 $25,000,000 -$15,000,000 -38% 31 Dec 2023 10-K 31 Jan 2025 2024 FY
Q4 2022 $40,000,000 +$4,000,000 +11% 31 Dec 2022 10-K 02 Feb 2024 2023 FY
Q4 2021 $36,000,000 +$4,000,000 +12% 31 Dec 2021 10-K 27 Jan 2023 2022 FY
Q4 2020 $32,000,000 -$14,000,000 -30% 31 Dec 2020 10-K 28 Jan 2022 2021 FY
Q4 2019 $46,000,000 -$43,000,000 -48% 31 Dec 2019 10-K 29 Jan 2021 2020 FY
Q4 2018 $89,000,000 -$48,000,000 -35% 31 Dec 2018 10-K 31 Jan 2020 2019 FY
Q4 2017 $137,000,000 -$63,000,000 -32% 31 Dec 2017 10-K 31 Jan 2019 2018 Q4
Q4 2016 $200,000,000 -$2,986,000,000 -94% 31 Dec 2016 10-K 02 Feb 2018 2017 Q4
Q3 2016 $15,000,000 30 Sep 2016 10-Q 03 Nov 2016 2016 Q3
Q2 2016 $15,000,000 30 Jun 2016 10-Q 09 Aug 2016 2016 Q2
Q4 2015 $3,186,000,000 +$37,000,000 +1.2% 31 Dec 2015 10-K 16 Feb 2017 2016 FY
Q4 2014 $3,149,000,000 +$188,000,000 +6.3% 31 Dec 2014 10-K 10 Feb 2016 2015 FY
Q4 2013 $2,961,000,000 +$110,000,000 +3.9% 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $2,851,000,000 +$264,000,000 +10% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $2,587,000,000 31 Dec 2011 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.