BlackRock 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
BlackRock Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • BlackRock Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $59M, a 51.3% increase 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 $59M +$20M +51.3% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $39M +$9M +30% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $30M +$4M +15.4% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $26M -$25M -49% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $51M -$17M -25% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $68M +$46M +209% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $22M $0 0% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $22M +$2M +10% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $20M -$9M -31% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $29M -$19M -39.6% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $48M -$47M -49.5% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $95M $0 0% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $95M +$17M +21.8% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $78M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.