Deferred Tax Assets, Valuation Allowance in USD of CONOCOPHILLIPS 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
CONOCOPHILLIPS quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • CONOCOPHILLIPS Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $6.44B, a 15.9% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CONOCOPHILLIPS Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $6.44B -$1.22B -15.9% 31 Dec 2024 10-K 18 Feb 2025
Q4 2023 $7.66B -$393M -4.88% 31 Dec 2023 10-K 18 Feb 2025
Q4 2022 $8.05B -$293M -3.51% 31 Dec 2022 10-K 18 Feb 2025
Q4 2021 $8.34B -$1.62B -16.3% 31 Dec 2021 10-K 18 Feb 2025
Q4 2020 $9.97B -$249M -2.44% 31 Dec 2020 10-K 15 Feb 2024
Q4 2019 $10.2B +$7.17B +236% 31 Dec 2019 10-K 16 Feb 2023
Q4 2018 $3.04B +$1.79B +142% 31 Dec 2018 10-K 17 Feb 2022
Q4 2017 $1.25B +$579M +85.8% 31 Dec 2017 10-K 16 Feb 2021
Q4 2016 $675M -$59M -8.04% 31 Dec 2016 10-K 20 Feb 2018
Q4 2015 $734M -$236M -24.3% 31 Dec 2015 10-K 21 Feb 2017
Q4 2014 $970M +$1M +0.1% 31 Dec 2014 10-K 23 Feb 2016
Q4 2013 $969M -$376M -28% 31 Dec 2013 10-K 24 Feb 2015
Q4 2012 $1.35B -$142M -9.55% 31 Dec 2012 10-K 25 Feb 2014
Q4 2011 $1.49B +$87M +6.21% 31 Dec 2011 10-K 19 Feb 2013
Q4 2010 $1.4B 31 Dec 2010 8-K 03 Dec 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.