AT&T INC. (T) Deferred Income Tax Assets, Net USD 2019 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: At&T Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from 2019 to 2023.
At&T Inc. Deferred Income Tax Assets, Net for the quarter ending December 31, 2023 was $83M, a 3.49% decline year-over-year.

Deferred Income Tax Assets, Net, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$83M	-$3M	-3.49%	Dec 31, 2023	10-K	2024-02-23
Q4 2022	$86M	+$77M	+856%	Dec 31, 2022	10-K	2024-02-23
Q4 2021	$9M	-$189M	-95.5%	Dec 31, 2021	10-K	2023-02-13
Q4 2020	$198M	+$30M	+17.9%	Dec 31, 2020	10-K	2022-02-16
Q4 2019	$168M			Dec 31, 2019	8-K	2021-06-21

* An asterisk sign (*) next to the value indicates that the value is likely invalid.