Deferred Tax Assets, Net of Valuation Allowance in USD of VALERO ENERGY CORP/TX from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
VALERO ENERGY CORP/TX quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • VALERO ENERGY CORP/TX Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $1,274,000,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

VALERO ENERGY CORP/TX Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,274,000,000 -$153,000,000 -11% 31 Dec 2024 10-K 26 Feb 2025 2024 FY
Q4 2023 $1,427,000,000 -$75,000,000 -5% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $1,502,000,000 +$846,000,000 +129% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $656,000,000 +$59,000,000 +9.9% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $597,000,000 -$47,000,000 -7.3% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $644,000,000 +$100,000,000 +18% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $544,000,000 +$8,000,000 +1.5% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $536,000,000 -$135,000,000 -20% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $671,000,000 +$28,000,000 +4.4% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $643,000,000 -$225,000,000 -26% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $868,000,000 +$100,000,000 +13% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $768,000,000 -$195,000,000 -20% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $963,000,000 -$49,000,000 -4.8% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $1,012,000,000 +$193,000,000 +24% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $819,000,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.