Deferred Tax Assets, Valuation Allowance in USD of Mastercard Inc from Q4 2010 to Q4 2024

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
Mastercard Inc quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • Mastercard Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $871M, a 14.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Mastercard Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $871M +$113M +14.9% 31 Dec 2024 10-K 12 Feb 2025
Q4 2023 $758M +$644M +565% 31 Dec 2023 10-K 12 Feb 2025
Q4 2022 $114M -$301M -72.5% 31 Dec 2022 10-K 12 Feb 2025
Q4 2021 $415M +$62M +17.6% 31 Dec 2021 10-K 12 Feb 2025
Q4 2020 $353M +$148M +72.2% 31 Dec 2020 10-K 13 Feb 2024
Q4 2019 $205M +$111M +118% 31 Dec 2019 10-K 12 Feb 2021
Q4 2018 $94M +$3M +3.3% 31 Dec 2018 10-K 14 Feb 2020
Q4 2017 $91M $0 0% 31 Dec 2017 10-K 13 Feb 2019
Q4 2016 $91M +$37M +68.5% 31 Dec 2016 10-K 14 Feb 2018
Q4 2015 $54M +$13M +31.7% 31 Dec 2015 10-K 15 Feb 2017
Q4 2014 $41M +$13M +46.4% 31 Dec 2014 10-K 12 Feb 2016
Q4 2013 $28M +$3M +12% 31 Dec 2013 10-K 13 Feb 2015
Q4 2012 $25M +$8M +47.1% 31 Dec 2012 10-K 14 Feb 2014
Q4 2011 $17M -$1M -5.56% 31 Dec 2011 10-K 14 Feb 2013
Q4 2010 $18M 31 Dec 2010 10-K 24 Feb 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.