Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
$4.15B
FY2024 · ▼ 13.2% vs FY2023
| Fiscal year | Year end | Deferred Income Tax Assets, Net, by fiscal year |
|---|---|---|
| FY2024 | Dec 31, 2024 | $4,146,000,000 |
| FY2023 | Dec 31, 2023 | $4,779,000,000 |
| FY2022 | Dec 31, 2022 | $959,000,000 |
| FY2021 | Dec 31, 2021 | $581,000,000 |
| FY2020 | Dec 31, 2020 | $871,000,000 |
| FY2019 | Dec 31, 2019 | $521,000,000 |
| FY2018 | Dec 31, 2018 | $365,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Dec 31, 2024 | As of date | $4,146,000,000 | Feb 5, 2025 | 1 |
| Dec 31, 2023 | As of date | $4,779,000,000 restated; first reported $4,918,000,000 | Feb 5, 2025 | 2 |
| Dec 31, 2022 | As of date | $959,000,000 | Feb 7, 2024 | 2 |
| Dec 31, 2021 | As of date | $581,000,000 | Feb 8, 2023 | 3 |
| Dec 31, 2020 | As of date | $871,000,000 | Apr 26, 2022 | 3 |
| Dec 31, 2019 | As of date | $521,000,000 | Feb 4, 2021 | 2 |
| Dec 31, 2018 | As of date | $365,000,000 | Feb 6, 2020 | 1 |