CONOCOPHILLIPS 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
Conocophillips quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Conocophillips Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $7.66B, a 4.88% 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 $7.66B -$393M -4.88% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $8.05B -$293M -3.51% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $8.34B -$1.62B -16.3% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $9.97B -$249M -2.44% Dec 31, 2020 10-K 2024-02-15
Q4 2019 $10.2B +$7.17B +236% Dec 31, 2019 10-K 2023-02-16
Q4 2018 $3.04B +$1.79B +142% Dec 31, 2018 10-K 2022-02-17
Q4 2017 $1.25B +$579M +85.8% Dec 31, 2017 10-K 2021-02-16
Q4 2016 $675M -$59M -8.04% Dec 31, 2016 10-K 2018-02-20
Q4 2015 $734M -$236M -24.3% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $970M +$1M +0.1% Dec 31, 2014 10-K 2016-02-23
Q4 2013 $969M -$376M -28% Dec 31, 2013 10-K 2015-02-24
Q4 2012 $1.35B -$142M -9.55% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $1.49B +$87M +6.21% Dec 31, 2011 10-K 2013-02-19
Q4 2010 $1.4B Dec 31, 2010 8-K 2012-12-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.