Rivian Automotive, Inc. / DE Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Rivian Automotive, Inc. / DE quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Rivian Automotive, Inc. / DE Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $181M, a 14.6% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $181M -$31M -14.6% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $212M +$71M +50.4% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $141M +$114M +422% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $27M Dec 31, 2020 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.