Deferred Tax Assets, Valuation Allowance in USD of PFIZER INC 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
PFIZER INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • PFIZER INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $1,638,000,000, a 5.8% decline 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 (%)

PFIZER INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,638,000,000 -$100,000,000 -5.8% 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q4 2023 $1,738,000,000 +$197,000,000 +13% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $1,541,000,000 +$79,000,000 +5.4% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $1,462,000,000 -$124,000,000 -7.8% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $1,586,000,000 +$60,000,000 +3.9% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $1,526,000,000 -$542,000,000 -26% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $2,068,000,000 -$135,000,000 -6.1% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $2,203,000,000 +$254,000,000 +13% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $1,949,000,000 -$80,000,000 -3.9% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $2,029,000,000 +$414,000,000 +26% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $1,615,000,000 +$327,000,000 +25% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $1,288,000,000 +$255,000,000 +25% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $1,033,000,000 -$168,000,000 -14% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $1,201,000,000 +$307,000,000 +34% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $894,000,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.