iHeartMedia, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
iHeartMedia, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • iHeartMedia, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.96B, a 2.9% 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 2023 $1.96B +$55M +2.9% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $1.9B +$47M +2.54% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $1.85B +$36.1M +1.98% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $1.82B +$1.1B +152% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $721M +$27.1M +3.91% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $694M -$259M -27.2% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $952M -$37.6M -3.8% Dec 31, 2017 10-K 2019-03-05
Q4 2016 $990M +$45.3M +4.8% Dec 31, 2016 10-K 2018-05-03
Q4 2015 $945M +$289M +44.1% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $656M +$328M +100% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $328M +$511M Dec 31, 2013 8-K 2015-06-24
Q4 2012 -$184M -$170M -1196% Dec 31, 2012 10-K 2014-02-20
Q4 2011 -$14.2M Dec 31, 2011 10-K 2013-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.