Live Nation Entertainment, 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
Live Nation Entertainment, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Live Nation Entertainment, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.19B, a 3.75% 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 $1.19B -$46.5M -3.75% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $1.24B +$21.4M +1.75% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $1.22B +$119M +10.8% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $1.1B +$433M +64.9% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $667M +$137M +25.7% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $531M -$65.8M -11% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $596M -$85.1M -12.5% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $682M +$23.5M +3.57% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $658M +$64.8M +10.9% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $593M +$12.7M +2.19% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $581M +$155M +36.5% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $425M +$88.6M +26.3% Dec 31, 2012 10-K 2014-02-24
Q4 2011 $337M +$25.7M +8.25% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $311M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.