Rivian Automotive, Inc. / DE Quarterly Deferred Tax Assets, Gross in USD from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Rivian Automotive, Inc. / DE quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2020 to Q4 2023.
  • Rivian Automotive, Inc. / DE Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $5.05B, a 42.7% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5.05B +$1.51B +42.7% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $3.54B +$1.94B +121% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $1.6B +$1.1B +222% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $497M Dec 31, 2020 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.