GENERAL MOTORS COMPANY Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
GENERAL MOTORS COMPANY (GM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $870.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2025-01-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-01-28
- GENERAL MOTORS COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $870.00M.
- GENERAL MOTORS COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was -$36.36B.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2023-12-31 | $870.00M 10-K · filed 2025-01-28 | |
| 2012-12-31 | -$36.36B 10-K · filed 2015-02-04 | $36.36B 10-K · filed 2014-02-06 |
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