AMAZON COM INC (AMZN) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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
Amazon Com Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Amazon Com Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.81B, a 9.99% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.81B +$437M +9.99% Dec 31, 2023 10-K 2024-02-02
Q4 2022 $4.37B +$778M +21.6% Dec 31, 2022 10-K 2024-02-02
Q4 2021 $3.6B -$2.21B -38% Dec 31, 2021 10-K 2023-02-03
Q4 2020 $5.8B +$49M +0.85% Dec 31, 2020 10-K 2022-02-04
Q4 2019 $5.75B +$804M +16.2% Dec 31, 2019 10-K 2021-02-03
Q4 2018 $4.95B +$2.41B +95% Dec 31, 2018 10-K 2020-01-31
Q4 2017 $2.54B +$1.53B +151% Dec 31, 2017 10-K 2019-02-01
Q4 2016 $1.01B -$57M -5.33% Dec 31, 2016 10-K 2018-02-02
Q4 2015 $1.07B +$168M +18.6% Dec 31, 2015 10-K 2017-02-10
Q4 2014 $901M +$203M +29.1% Dec 31, 2014 10-K 2016-01-29
Q4 2013 $698M +$283M +68.2% Dec 31, 2013 10-K 2015-01-30
Q4 2012 $415M +$188M +82.8% Dec 31, 2012 10-K 2014-01-31
Q4 2011 $227M +$81M +55.5% Dec 31, 2011 10-K 2013-01-30
Q4 2010 $146M Dec 31, 2010 10-K 2012-02-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.