AES CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Aes Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Aes Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $672M, a 16.5% 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 $672M +$95M +16.5% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $577M +$49M +9.28% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $528M -$106M -16.7% Dec 31, 2021 8-K 2023-05-08
Q4 2020 $634M -$190M -23.1% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $824M -$44M -5.07% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $868M -$120M -12.1% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $988M +$112M +12.8% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $876M -$18M -2.01% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $894M -$103M -10.3% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $997M -$93M -8.53% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $1.09B +$195M +21.8% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $895M +$1.8B Dec 31, 2012 10-K 2014-02-26
Q4 2011 -$901M -$2.18B -170% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $1.28B Dec 31, 2010 8-K 2012-06-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.