Clear Channel Outdoor Holdings, Inc. (CCO) Deferred Tax Assets, Valuation Allowance USD 2011 - 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
Clear Channel Outdoor Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Clear Channel Outdoor Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $207 M, a 14.8% 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 $207 M +$26.7 M +14.8% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $181 M -$216 M -54.4% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $396 M +$45.6 M +13% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $351 M +$58 M +19.8% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $293 M -$23.7 M -7.5% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $317 M +$42.5 M +15.5% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $274 M +$138 M +102% Dec 31, 2017 10-K 2019-03-05
Q4 2016 $136 M -$49 M -26.5% Dec 31, 2016 8-K 2018-12-21
Q4 2015 $185 M +$16.5 M +9.8% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $169 M +$349 M Dec 31, 2014 10-K 2016-02-25
Q4 2013 -$180 M -$477 K -0.27% Dec 31, 2013 10-K 2015-02-19
Q4 2012 -$180 M -$190 M -1842% Dec 31, 2012 10-K 2014-02-20
Q4 2011 $10.3 M Dec 31, 2011 10-K 2013-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.