Phillips 66 Quarterly Deferred Tax Assets, Valuation Allowance in USD 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
Phillips 66 quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2024.
  • Phillips 66 Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $137M, a 13.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $137M +$16M +13.2% Dec 31, 2024 10-K 2025-02-21
Q4 2023 $121M +$24M +24.7% Dec 31, 2023 10-K 2025-02-21
Q4 2022 $97M +$23M +31.1% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $74M +$34M +85% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $40M +$18M +81.8% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $22M +$14M +175% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $8M -$20M -71.4% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $28M -$10M -26.3% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $38M -$122M -76.3% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $160M +$53M +49.5% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $107M -$20M -15.7% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $127M -$202M -61.4% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $329M +$119M +56.7% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $210M Dec 31, 2011 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.