Discontinued — last reported Q4 '20
T-Mobile US Tax Reconciliation: Change in Valuation Allowance remained flat by 0.0% to -$0.00 in Q4 2024 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from -$0.00 to -$0.00. Over 3 years (FY 2021 to FY 2024), Tax Reconciliation: Change in Valuation Allowance shows an upward trend with a -73.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
A negative impact on the reconciliation (reversal of allowance) signals improved earnings expectations, while a positive impact signals increased risk regarding tax asset recovery.
This metric quantifies the impact of adjustments to the valuation allowance for deferred tax assets on the company's tax...
Commonly reported in the tax footnote of the financial statements for large corporations.
is_cat_tax_reconciliation_valuation_allowance_change| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | -$0.11 | -$0.01 | -$0.00 | -$0.00 |
| YoY Change | — | +92.5% | +75.0% | +0.0% |
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