Qurate Retail, 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
Qurate Retail, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Qurate Retail, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $264M, unchanged 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 $264M $0 0% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $264M $0 0% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $264M $0 0% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $264M +$59M +28.8% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $205M +$51M +33.1% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $154M -$11M -6.67% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $165M +$101M +158% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $64M +$16M +33.3% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $48M -$6M -11.1% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $54M +$2M +3.85% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $52M $0 0% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $52M +$36M +225% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $16M +$15M +1500% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $1M Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.