Deferred Tax Assets, Valuation Allowance of COMCAST CORP from 31 Dec 2010 to 31 Dec 2025

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
COMCAST CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • COMCAST CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $5,271,000,000, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

COMCAST CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,271,000,000 +$773,000,000 +17% 31 Dec 2025 10-K 03 Feb 2026 2025 FY
Q4 2024 $4,498,000,000 +$819,000,000 +22% 31 Dec 2024 10-K 03 Feb 2026 2025 FY
Q4 2023 $3,679,000,000 +$384,000,000 +12% 31 Dec 2023 10-K 03 Feb 2026 2025 FY
Q4 2022 $3,295,000,000 +$388,000,000 +13% 31 Dec 2022 10-K 03 Feb 2026 2025 FY
Q4 2021 $2,907,000,000 +$595,000,000 +26% 31 Dec 2021 10-K 31 Jan 2025 2024 FY
Q4 2020 $2,312,000,000 +$406,000,000 +21% 31 Dec 2020 10-K 31 Jan 2024 2023 FY
Q4 2019 $1,906,000,000 +$1,274,000,000 +202% 31 Dec 2019 10-K 03 Feb 2023 2022 FY
Q4 2018 $632,000,000 +$255,000,000 +68% 31 Dec 2018 10-K 02 Feb 2022 2021 FY
Q4 2017 $377,000,000 +$111,000,000 +42% 31 Dec 2017 10-K 04 Feb 2021 2020 FY
Q4 2016 $266,000,000 -$76,000,000 -22% 31 Dec 2016 10-K 31 Jan 2018 2017 FY
Q4 2015 $342,000,000 -$33,000,000 -8.8% 31 Dec 2015 10-K 03 Feb 2017 2016 FY
Q4 2014 $375,000,000 -$30,000,000 -7.4% 31 Dec 2014 10-K 05 Feb 2016 2015 FY
Q4 2013 $405,000,000 +$760,000,000 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $355,000,000 -$58,000,000 -20% 31 Dec 2012 10-K 12 Feb 2014 2013 FY
Q4 2011 $297,000,000 -$90,000,000 -43% 31 Dec 2011 8-K 18 Sep 2013 2012 FY
Q4 2010 $207,000,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.