Deferred Tax Assets, Valuation Allowance in USD of QVC Group, 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
QVC Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • QVC Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $500,000,000, a 89% 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 (%)

QVC Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $500,000,000 +$236,000,000 +89% 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q4 2023 $264,000,000 $0 0% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $264,000,000 $0 0% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $264,000,000 $0 0% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $264,000,000 +$59,000,000 +29% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $205,000,000 +$51,000,000 +33% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $154,000,000 -$11,000,000 -6.7% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $165,000,000 +$101,000,000 +158% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $64,000,000 +$16,000,000 +33% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $48,000,000 -$6,000,000 -11% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $54,000,000 +$2,000,000 +3.8% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $52,000,000 $0 0% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $52,000,000 +$36,000,000 +225% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $16,000,000 +$15,000,000 +1500% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $1,000,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.