Frontier Communications Parent, Inc. (FYBR) Deferred Tax Assets, Valuation Allowance USD 2010 - 2024

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
Frontier Communications Parent, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2024.
  • Frontier Communications Parent, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $303 M, a 791% 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
Q1 2024 $303 M +$269 M +791% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $180 M +$39 M +27.7% Dec 31, 2023 10-K 2024-02-23
Q3 2023 $28 M -$49 M -63.6% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $33 M -$8 M -19.5% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $34 M -$100 M -74.6% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $141 M +$49 M +53.3% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $77 M -$34 M -30.6% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $41 M Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $134 M -$4 M -2.9% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $92 M -$691 M -88.3% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $111 M +$12 M +12.1% Sep 30, 2021 10-Q 2021-11-03
Q1 2021 $138 M +$84 M +156% Mar 31, 2021 10-Q 2021-04-30
Q4 2020 $783 M +$178 M +29.4% Dec 31, 2020 10-K 2021-03-03
Q3 2020 $99 M -$42 M -29.8% Sep 30, 2020 10-Q 2020-11-04
Q2 2020 $61 M -$77 M -55.8% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $54 M +$20 M +58.8% Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $605 M +$108 M +21.7% Dec 31, 2019 10-K 2021-03-03
Q3 2019 $141 M +$86 M +156% Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $138 M Jun 30, 2019 10-Q 2019-08-07
Q1 2019 $34 M Mar 31, 2019 10-Q 2019-05-02
Q4 2018 $497 M +$90 M +22.1% Dec 31, 2018 10-K 2020-03-31
Q3 2018 $55 M Sep 30, 2018 10-Q 2018-11-07
Q4 2017 $407 M +$136 M +50.2% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $271 M +$94 M +53.1% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $177 M +$37 M +26.4% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $140 M +$27.3 M +24.3% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $113 M +$33.9 M +43% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $78.8 M -$29.9 M -27.5% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $109 M -$6.92 M -5.99% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $116 M Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.