Altice USA, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
Altice USA, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Altice USA, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $87.4M, a 18.8% 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 $87.4M +$13.8M +18.8% Dec 31, 2023 10-K/A 2024-08-01
Q4 2022 $73.6M +$20.2M +37.8% Dec 31, 2022 10-K/A 2024-08-01
Q4 2021 $53.4M +$13.6M +34.1% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $39.8M +$10.3M +35% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $29.5M +$4.08M +16.1% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $25.4M +$22.4M +747% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $3M -$125K -4% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $3.13M Dec 31, 2016 8-K 2018-05-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.