AMC ENTERTAINMENT HOLDINGS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2012 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
Amc Entertainment Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2012 to Q4 2023.
  • Amc Entertainment Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.64B, a 8.48% 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 $1.64B +$128M +8.48% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $1.51B +$399M +35.8% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $1.11B +$349M +45.7% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $765M +$452M +145% Dec 31, 2020 10-K 2024-02-28
Q4 2019 $313M -$10.8M -3.34% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $324M -$14.8M -4.37% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $338M +$226M +202% Dec 31, 2017 10-K 2021-03-12
Q4 2016 $112M +$112M Dec 31, 2016 10-K 2020-02-28
Q4 2015 $500K* -$290K Dec 31, 2015 10-K 2019-03-01
Q4 2014 $790K -$10K -1.25% Dec 31, 2014 10-K 2017-03-10
Q4 2013 $800K -$248M -99.7% Dec 31, 2013 10-K 2018-03-01
Q4 2012 $248M Dec 31, 2012 10-K 2017-03-10
Q3 2012 $233M Aug 30, 2012 10-K 2015-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.