UNITED STATES STEEL CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 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
United States Steel Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • United States Steel Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $101M, a 15.1% 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 $101M -$18M -15.1% Dec 31, 2023 10-K 2024-02-02
Q4 2022 $119M -$43M -26.5% Dec 31, 2022 10-K 2024-02-02
Q4 2021 $162M -$634M -79.6% Dec 31, 2021 10-K 2023-02-03
Q4 2020 $796M +$233M +41.4% Dec 31, 2020 10-K 2022-02-11
Q4 2019 $563M +$349M +163% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $214M -$394M -64.8% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $608M -$505M -45.4% Dec 31, 2017 10-K 2019-02-15
Q4 2016 $1.11B +$305M +37.7% Dec 31, 2016 10-K 2018-02-21
Q1 2016 $1.03B Mar 31, 2016 10-Q 2016-04-27
Q4 2015 $808M +$803M +16060% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $5M Dec 31, 2014 10-K 2016-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.