Deferred Tax Assets, Valuation Allowance in USD of CHARTER COMMUNICATIONS, INC. /MO/ from Q4 2011 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
Charter Communications, Inc. /Mo/ quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • Charter Communications, Inc. /Mo/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $15M, a 40% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CHARTER COMMUNICATIONS, INC. /MO/ Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $15M -$10M -40% 31 Dec 2024 10-K 31 Jan 2025
Q4 2023 $25M -$15M -37.5% 31 Dec 2023 10-K 31 Jan 2025
Q4 2022 $40M +$4M +11.1% 31 Dec 2022 10-K 02 Feb 2024
Q4 2021 $36M +$4M +12.5% 31 Dec 2021 10-K 27 Jan 2023
Q4 2020 $32M -$14M -30.4% 31 Dec 2020 10-K 28 Jan 2022
Q4 2019 $46M -$43M -48.3% 31 Dec 2019 10-K 29 Jan 2021
Q4 2018 $89M -$48M -35% 31 Dec 2018 10-K 31 Jan 2020
Q4 2017 $137M -$63M -31.5% 31 Dec 2017 10-K 31 Jan 2019
Q4 2016 $200M -$2.99B -93.7% 31 Dec 2016 10-K 02 Feb 2018
Q3 2016 $15M 30 Sep 2016 10-Q 03 Nov 2016
Q2 2016 $15M 30 Jun 2016 10-Q 09 Aug 2016
Q4 2015 $3.19B +$37M +1.18% 31 Dec 2015 10-K 16 Feb 2017
Q4 2014 $3.15B +$188M +6.35% 31 Dec 2014 10-K 10 Feb 2016
Q4 2013 $2.96B +$110M +3.86% 31 Dec 2013 10-K 24 Feb 2015
Q4 2012 $2.85B +$264M +10.2% 31 Dec 2012 10-K 21 Feb 2014
Q4 2011 $2.59B 31 Dec 2011 10-K 22 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.