CHARTER COMMUNICATIONS, INC. /MO/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Charter Communications, Inc. /Mo/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Charter Communications, Inc. /Mo/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $25M, a 37.5% decline 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 $25M -$15M -37.5% Dec 31, 2023 10-K 2024-02-02
Q4 2022 $40M +$4M +11.1% Dec 31, 2022 10-K 2024-02-02
Q4 2021 $36M +$4M +12.5% Dec 31, 2021 10-K 2023-01-27
Q4 2020 $32M -$14M -30.4% Dec 31, 2020 10-K 2022-01-28
Q4 2019 $46M -$43M -48.3% Dec 31, 2019 10-K 2021-01-29
Q4 2018 $89M -$48M -35% Dec 31, 2018 10-K 2020-01-31
Q4 2017 $137M -$63M -31.5% Dec 31, 2017 10-K 2019-01-31
Q4 2016 $200M -$2.99B -93.7% Dec 31, 2016 10-K 2018-02-02
Q3 2016 $15M Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $15M Jun 30, 2016 10-Q 2016-08-09
Q4 2015 $3.19B +$37M +1.18% Dec 31, 2015 10-K 2017-02-16
Q4 2014 $3.15B +$188M +6.35% Dec 31, 2014 10-K 2016-02-10
Q4 2013 $2.96B +$110M +3.86% Dec 31, 2013 10-K 2015-02-24
Q4 2012 $2.85B +$264M +10.2% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $2.59B Dec 31, 2011 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.