T-Mobile US, Inc. (TMUS) Deferred Tax Assets, Net of Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: T-Mobile US, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2010 to 2023.
T-Mobile US, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $19.9B, a 6.74% decline year-over-year.

Deferred Tax Assets, Net of Valuation Allowance, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$19.9B	-$1.44B	-6.74%	Dec 31, 2023	10-K	2024-02-02
Q4 2022	$21.4B	+$5.08B	+31.2%	Dec 31, 2022	10-K	2024-02-02
Q4 2021	$16.3B	+$61M	+0.38%	Dec 31, 2021	10-K	2023-02-14
Q4 2020	$16.2B	+$10.2B	+171%	Dec 31, 2020	10-K	2022-02-11
Q4 2019	$5.99B	+$2.26B	+60.7%	Dec 31, 2019	10-K	2021-02-23
Q4 2018	$3.73B	+$298M	+8.69%	Dec 31, 2018	10-K	2020-02-06
Q4 2017	$3.43B	-$447M	-11.5%	Dec 31, 2017	10-K	2019-02-07
Q4 2016	$3.88B	-$364M	-8.58%	Dec 31, 2016	8-K	2018-06-18
Q4 2015	$4.24B	+$312M	+7.94%	Dec 31, 2015	8-K	2018-01-22
Q4 2014	$3.93B	-$247M	-5.92%	Dec 31, 2014	10-K	2016-02-17
Q4 2013	$4.18B	+$1.09B	+35.1%	Dec 31, 2013	10-K	2015-02-19
Q4 2012	$3.09B	+$2.32B	+303%	Dec 31, 2012	10-K	2014-02-25
Q4 2011	$766M	+$254M	+49.6%	Dec 31, 2011	10-K	2013-03-01
Q4 2010	$512M			Dec 31, 2010	10-K	2012-02-29

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