Mastercard Inc 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
Mastercard Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Mastercard Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $758M, a 565% 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 $758M +$644M +565% Dec 31, 2023 10-K 2024-02-13
Q4 2022 $114M -$301M -72.5% Dec 31, 2022 10-K 2024-02-13
Q4 2021 $415M +$62M +17.6% Dec 31, 2021 10-K 2024-02-13
Q4 2020 $353M +$148M +72.2% Dec 31, 2020 10-K 2024-02-13
Q4 2019 $205M +$111M +118% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $94M +$3M +3.3% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $91M $0 0% Dec 31, 2017 10-K 2019-02-13
Q4 2016 $91M +$37M +68.5% Dec 31, 2016 10-K 2018-02-14
Q4 2015 $54M +$13M +31.7% Dec 31, 2015 10-K 2017-02-15
Q4 2014 $41M +$13M +46.4% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $28M +$3M +12% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $25M +$8M +47.1% Dec 31, 2012 10-K 2014-02-14
Q4 2011 $17M -$1M -5.56% Dec 31, 2011 10-K 2013-02-14
Q4 2010 $18M Dec 31, 2010 10-K 2011-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.