WILLIAMS COMPANIES, INC. (WMB) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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
Williams Companies, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Williams Companies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $183 M, a 8.5% decline 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 $183 M -$17 M -8.5% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $200 M -$97 M -32.7% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $297 M -$28 M -8.62% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $325 M +$6 M +1.88% Dec 31, 2020 8-K 2022-05-03
Q4 2019 $319 M -$1 M -0.31% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $320 M +$96 M +42.9% Dec 31, 2018 8-K 2020-05-04
Q4 2017 $224 M -$110 M -32.9% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $334 M +$144 M +75.8% Dec 31, 2016 8-K 2018-05-03
Q4 2015 $190 M -$16 M -7.77% Dec 31, 2015 8-K 2017-05-25
Q4 2014 $206 M +$25 M +13.8% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $181 M +$37 M +25.7% Dec 31, 2013 8-K 2015-05-07
Q4 2012 $144 M -$1 M -0.69% Dec 31, 2012 8-K 2014-05-22
Q4 2011 $145 M -$33 M -18.5% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $178 M Dec 31, 2010 10-K/A 2012-05-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.