Other
Deferred Tax Assets, Gross
Williams Companies Deferred Tax Assets, Gross increased by 21.4% to $2.14B in Q4 2024 compared to the prior quarter. Over 4 years (FY 2020 to FY 2024), Deferred Tax Assets, Gross shows relatively stable performance with a -2.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2024Feb 25, 2025
How to read this metric
An increase reflects growing potential tax shields, while a decrease may indicate the expiration of credits or changes in tax accounting.
Detailed definition
This represents the total potential future tax benefits before any valuation allowance is applied. It includes all tempo...
Peer comparison
Standard financial reporting metric; peers report this gross figure in the tax footnote of their annual reports.
Metric ID:
other_deferred_tax_assets_grossHistorical Data
4 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|---|
| Value | $2.44B | $2.41B | $1.76B | $2.14B |
| QoQ Change | — | -1.6% | -26.7% | +21.4% |
| YoY Change | — | -1.6% | -26.7% | +21.4% |
Range$1.76B – $2.44B
Avg YoY Growth-2.3%
Median YoY Growth-1.6%
Deferred Tax Assets, Gross at Other Companies
Frequently Asked Questions
- What is Williams Companies's deferred tax assets, gross?
- Williams Companies (WMB) reported deferred tax assets, gross of $2.14B in Q4 2024.
- What is the long-term trend for Williams Companies's deferred tax assets, gross?
- Over 4 years (2020 to 2024), Williams Companies's deferred tax assets, gross has grown at a -2.6% compound annual growth rate (CAGR), from $2.38B to $2.14B.
- What does deferred tax assets, gross mean?
- The total value of all potential future tax savings before accounting for the risk that they might not be used.