Deferred Tax Assets, Valuation Allowance in USD of EQUINIX 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
EQUINIX INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • EQUINIX INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $277,000,000, a 25% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $277,000,000 +$56,000,000 +25% 31 Dec 2024 10-K 12 Feb 2025 2024 FY
Q4 2023 $221,000,000 +$54,000,000 +32% 31 Dec 2023 10-K 12 Feb 2025 2024 FY
Q4 2022 $167,000,000 +$66,000,000 +65% 31 Dec 2022 10-K 12 Feb 2025 2024 FY
Q4 2021 $101,000,000 +$18,656,000 +23% 31 Dec 2021 10-K 12 Feb 2025 2024 FY
Q4 2020 $82,344,000 +$24,532,000 +42% 31 Dec 2020 10-K 16 Feb 2024 2023 FY
Q4 2019 $57,812,000 +$809,000 +1.4% 31 Dec 2019 10-K 17 Feb 2023 2022 FY
Q4 2018 $57,003,000 -$27,570,000 -33% 31 Dec 2018 10-K 18 Feb 2022 2021 FY
Q4 2017 $84,573,000 +$55,406,000 +190% 31 Dec 2017 10-K 19 Feb 2021 2020 FY
Q4 2016 $29,167,000 -$727,000 -2.4% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q4 2015 $29,894,000 +$2,713,000 +10% 31 Dec 2015 10-K 22 Feb 2019 2018 FY
Q4 2014 $27,181,000 -$3,877,000 -12% 31 Dec 2014 10-K 26 Feb 2018 2017 FY
Q4 2013 $31,058,000 -$13,810,000 -31% 31 Dec 2013 8-K 03 Aug 2017
Q4 2012 $44,868,000 $0 0% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q4 2011 $44,868,000 +$4,005,000 +9.8% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q4 2010 $40,863,000 31 Dec 2010 10-K 02 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.