Rivian Automotive, Inc. / DE Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
Rivian Automotive, Inc. / DE quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Rivian Automotive, Inc. / DE Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.87B, a 46.3% 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 $4.87B +$1.54B +46.3% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $3.33B +$1.87B +128% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $1.46B +$988M +210% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $470M Dec 31, 2020 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.