AT&T INC. (T) Deferred Tax Assets, Operating Loss Carryforwards USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
At&T Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from 2011 to 2023.
  • At&T Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $6.48B, a 11.5% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $6.48B +$667M +11.5% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $5.82B -$292M -4.78% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $6.11B -$1.25B -16.9% Dec 31, 2021 10-K 2023-02-13
Q4 2020 $7.36B +$54M +0.74% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $7.3B +$831M +12.8% Dec 31, 2019 8-K 2021-06-21
Q4 2018 $6.47B +$403M +6.64% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $6.07B +$1.76B +41% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $4.3B +$275M +6.83% Dec 31, 2016 8-K 2018-10-12
Q4 2015 $4.03B +$1.9B +89.5% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $2.13B -$146M -6.43% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $2.27B +$105M +4.85% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $2.17B +$665M +44.3% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $1.5B Dec 31, 2011 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.