MASTEC INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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
Mastec Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Mastec Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $60.4M, a 31.1% decline 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 2023 $60.4M -$27.2M -31.1% Dec 31, 2023 10-K 2024-03-01
Q4 2022 $87.6M +$33.4M +61.6% Dec 31, 2022 10-K 2024-03-01
Q4 2021 $54.2M +$8.4M +18.3% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $45.8M -$3M -6.15% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $48.8M +$8.2M +20.2% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $40.6M +$100K +0.25% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $40.5M +$19.1M +89.3% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $21.4M +$10.8M +102% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $10.6M +$10.4M +5200% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $200K +$100K +100% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $100K -$1.9M -95% Dec 31, 2013 10-K 2015-07-31
Q4 2012 $2M -$800K -28.6% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $2.8M -$2.8M -50% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $5.6M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.