FREEPORT-MCMORAN INC (FCX) 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
Freeport Mcmoran Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Freeport Mcmoran Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.89B, a 2.28% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.89B -$91M -2.28% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $3.99B -$102M -2.5% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $4.09B -$645M -13.6% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $4.73B +$156M +3.41% Dec 31, 2020 10-K 2022-02-15
Q4 2019 $4.58B +$69M +1.53% Dec 31, 2019 10-K 2021-02-16
Q4 2018 $4.51B -$68M -1.49% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $4.58B -$1.48B -24.5% Dec 31, 2017 10-K 2019-02-15
Q4 2016 $6.06B +$1.88B +44.8% Dec 31, 2016 10-K 2018-02-20
Q4 2015 $4.18B +$1.75B +71.9% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $2.43B -$53M -2.13% Dec 31, 2014 8-K 2016-11-09
Q4 2013 $2.49B +$44M +1.8% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $2.44B +$50M +2.09% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $2.39B +$167M +7.5% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $2.23B Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.