AT&T INC. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
At&T Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2019 to Q4 2023.
  • At&T Inc. Deferred Income Tax Assets, Net for the quarter ending December 31, 2023 was $83M, a 3.49% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $83M -$3M -3.49% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $86M +$77M +856% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $9M -$189M -95.5% Dec 31, 2021 10-K 2023-02-13
Q4 2020 $198M +$30M +17.9% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $168M Dec 31, 2019 8-K 2021-06-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.