Deferred Tax Assets, Valuation Allowance in USD of INTERNATIONAL BUSINESS MACHINES CORP from Q4 2010 to Q4 2024

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
INTERNATIONAL BUSINESS MACHINES CORP quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • INTERNATIONAL BUSINESS MACHINES CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $1,223,000,000, a 59.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

INTERNATIONAL BUSINESS MACHINES CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,223,000,000 +$458,000,000 +59.9% 31 Dec 2024 10-K 25 Feb 2025 2024 FY
Q4 2023 $765,000,000 -$5,000,000 -0.65% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $770,000,000 -$113,000,000 -12.8% 31 Dec 2022 10-K 25 Feb 2025 2024 FY
Q4 2021 $883,000,000 +$33,000,000 +3.88% 31 Dec 2021 10-K 26 Feb 2024 2023 FY
Q4 2020 $850,000,000 +$242,000,000 +39.8% 31 Dec 2020 10-K 28 Feb 2023 2022 FY
Q4 2019 $608,000,000 -$307,000,000 -33.6% 31 Dec 2019 10-K 22 Feb 2022 2021 FY
Q4 2018 $915,000,000 -$89,000,000 -8.86% 31 Dec 2018 10-K 23 Feb 2021 2020 FY
Q4 2017 $1,004,000,000 +$88,000,000 +9.61% 31 Dec 2017 10-K 25 Feb 2020 2019 FY
Q4 2016 $916,000,000 +$176,000,000 +23.8% 31 Dec 2016 10-K 26 Feb 2019 2018 FY
Q4 2015 $740,000,000 +$94,000,000 +14.6% 31 Dec 2015 10-K 27 Feb 2018 2017 FY
Q4 2014 $646,000,000 -$88,000,000 -12% 31 Dec 2014 10-K 28 Feb 2017 2016 FY
Q4 2013 $734,000,000 -$453,000,000 -38.2% 31 Dec 2013 8-K 13 Jun 2016 2015 FY
Q4 2012 $1,187,000,000 +$275,000,000 +30.2% 31 Dec 2012 10-K 25 Feb 2014 2013 FY
Q4 2011 $912,000,000 +$117,000,000 +14.7% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $795,000,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.