Hughes Satellite Systems Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Hughes Satellite Systems Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Hughes Satellite Systems Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $209M, a 36.7% 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 $209M +$56.2M +36.7% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $153M +$13.5M +9.67% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $140M -$3.77M -2.63% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $144M +$41.3M +40.4% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $102M +$53M +108% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $49.2M +$9.67M +24.5% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $39.5M +$13.1M +49.4% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $26.4M -$1.43M -5.12% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $27.9M -$1.64M -5.56% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $29.5M -$1.39M -4.51% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $30.9M +$8M +34.9% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $22.9M +$21.2M +1253% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $1.69M Dec 31, 2011 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.