Meta Platforms, Inc. (META) 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
Meta Platforms, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Meta Platforms, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.88B, a 15.5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.88B +$386M +15.5% Dec 31, 2023 10-K 2024-02-02
Q4 2022 $2.49B +$907M +57.2% Dec 31, 2022 10-K 2024-02-02
Q4 2021 $1.59B +$368M +30.2% Dec 31, 2021 10-K 2023-02-02
Q4 2020 $1.22B +$206M +20.4% Dec 31, 2020 10-K 2022-02-03
Q4 2019 $1.01B +$412M +68.7% Dec 31, 2019 10-K 2021-01-28
Q4 2018 $600M +$162M +37% Dec 31, 2018 10-K 2020-01-30
Q4 2017 $438M +$198M +82.5% Dec 31, 2017 10-K 2019-01-31
Q4 2016 $240M +$35M +17.1% Dec 31, 2016 10-K 2018-02-01
Q4 2015 $205M +$104M +103% Dec 31, 2015 10-K 2017-02-03
Q4 2014 $101M +$19M +23.2% Dec 31, 2014 10-K 2016-01-28
Q4 2013 $82M +$45M +122% Dec 31, 2013 10-K 2015-01-29
Q4 2012 $37M +$28M +311% Dec 31, 2012 10-K 2014-01-31
Q4 2011 $9M Dec 31, 2011 10-K 2013-02-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.