Deferred Tax Assets, Valuation Allowance of General Motors Co 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
General Motors Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • General Motors Co Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $6,842,000,000, a 4.8% 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 (%)

General Motors Co Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,842,000,000 +$313,000,000 +4.8% 31 Dec 2025 10-K 27 Jan 2026 2025 FY
Q4 2024 $6,529,000,000 -$450,000,000 -6.4% 31 Dec 2024 10-K 27 Jan 2026 2025 FY
Q4 2023 $6,979,000,000 -$765,000,000 -9.9% 31 Dec 2023 10-K 28 Jan 2025 2024 FY
Q4 2022 $7,744,000,000 -$1,111,000,000 -13% 31 Dec 2022 10-K 30 Jan 2024 2023 FY
Q4 2021 $8,855,000,000 -$240,000,000 -2.6% 31 Dec 2021 10-K 31 Jan 2023 2022 FY
Q1 2021 $316,000,000 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $9,095,000,000 +$960,000,000 +12% 31 Dec 2020 10-K 02 Feb 2022 2021 FY
Q4 2019 $8,135,000,000 +$159,000,000 +2% 31 Dec 2019 10-K 10 Feb 2021 2020 FY
Q4 2018 $7,976,000,000 +$1,286,000,000 +19% 31 Dec 2018 10-K 05 Feb 2020 2019 FY
Q4 2017 $6,690,000,000 +$2,782,000,000 +71% 31 Dec 2017 10-K 06 Feb 2019 2018 FY
Q4 2016 $3,908,000,000 -$1,113,000,000 -22% 31 Dec 2016 10-K 06 Feb 2018 2017 FY
Q4 2015 $5,021,000,000 -$4,638,000,000 -48% 31 Dec 2015 10-K 07 Feb 2017 2016 FY
Q4 2014 $9,659,000,000 -$1,164,000,000 -11% 31 Dec 2014 10-K 03 Feb 2016 2015 FY
Q4 2013 $10,823,000,000 -$168,000,000 -1.5% 31 Dec 2013 10-K 04 Feb 2015 2014 FY
Q4 2012 $10,991,000,000 -$34,200,000,000 -76% 31 Dec 2012 10-K 06 Feb 2014 2013 FY
Q4 2011 $45,191,000,000 +$2,212,000,000 +5.1% 31 Dec 2011 10-K 15 Feb 2013 2012 FY
Q4 2010 $42,979,000,000 31 Dec 2010 10-K 15 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.