ALTRIA GROUP, INC. (MO) Deferred Tax Assets, Valuation Allowance USD 2012 - 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
Altria Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2024.
  • Altria Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $2.16 B, a 1.82% decline 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 $2.16 B -$40 M -1.82% Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $2.26 B -$544 M -19.4% Dec 31, 2023 10-Q 2024-04-25
Q3 2023 $2.22 B -$1.21 B -35.3% Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $2.22 B -$1.24 B -35.8% Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $2.2 B Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $2.8 B -$297 M -9.59% Dec 31, 2022 10-K 2024-02-27
Q3 2022 $3.43 B +$423 M +14.1% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $3.46 B +$459 M +15.3% Jun 30, 2022 10-Q 2022-07-28
Q4 2021 $3.1 B +$280 M +9.94% Dec 31, 2021 10-K 2024-02-27
Q3 2021 $3 B +$148 M +5.18% Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $3 B +$777 M +35% Jun 30, 2021 10-Q 2021-07-29
Q4 2020 $2.82 B +$493 M +21.2% Dec 31, 2020 10-K 2024-02-27
Q3 2020 $2.86 B Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $2.22 B Jun 30, 2020 10-Q 2020-07-30
Q4 2019 $2.32 B +$2.25 B +3173% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $71 M +$71 M Dec 31, 2018 10-K 2022-02-25
Q4 2017 $0 -$240 M -100% Dec 31, 2017 10-K 2021-02-26
Q2 2017 $240 M Jun 30, 2017 10-Q 2017-07-27
Q1 2017 $240 M Mar 31, 2017 10-Q 2017-05-02
Q4 2016 $240 M -$20 M -7.69% Dec 31, 2016 10-K 2020-02-25
Q4 2015 $260 M +$49 M +23.2% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $211 M +$16 M +8.21% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $195 M +$11 M +5.98% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $184 M Dec 31, 2012 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.