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 indicates higher potential future tax savings, often resulting from timing differences in depreciation or other accounting treatments.
Detailed definition
This represents the total value of deferred tax assets after subtracting the valuation allowance. It reflects future tax...
Peer comparison
Utility companies often have significant deferred tax assets due to capital-intensive investments and specific regulatory accounting rules.
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 total value of future tax savings the company expects to realize after accounting for potential non-realization.