Deferred Tax Assets, Net of Valuation Allowance
Williams Companies Deferred Tax Assets, Net of Valuation Allowance increased by 29.7% to $2.05B in Q4 2024 compared to the prior quarter. Over 4 years (FY 2020 to FY 2024), Deferred Tax Assets, Net of Valuation Allowance shows relatively stable performance with a -0.0% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase generally signals a stronger outlook for future profitability and tax efficiency, while a decrease may signal reduced tax-shield capacity.
Detailed definition
This is the net value of deferred tax assets after subtracting the valuation allowance. It represents the amount of futu...
Peer comparison
The primary figure used by analysts to assess the value of tax assets; peers report this net amount on the balance sheet.
other_deferred_tax_assets_netHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|---|
| Value | $2.15B | $2.21B | $1.58B | $2.05B |
| QoQ Change | — | +2.7% | -28.3% | +29.7% |
| YoY Change | — | +2.7% | -28.3% | +29.7% |
Deferred Tax Assets, Net of Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Williams Companies's deferred tax assets, net of valuation allowance?
- Williams Companies (WMB) reported deferred tax assets, net of valuation allowance of $2.05B in Q4 2024.
- What is the long-term trend for Williams Companies's deferred tax assets, net of valuation allowance?
- Over 4 years (2020 to 2024), Williams Companies's deferred tax assets, net of valuation allowance has grown at a -0.0% compound annual growth rate (CAGR), from $2.05B to $2.05B.
- What does deferred tax assets, net of valuation allowance mean?
- The realistic value of future tax savings after accounting for the risk that some may not be used.