LEVEL 3 PARENT, LLC Deferred Tax Assets, Net of Valuation Allowance
LEVEL 3 PARENT, LLC had Deferred Tax Assets, Net of Valuation Allowance of $2.01 billion as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.01B.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.80B.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.93B.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.18B.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-31 | $2.01B 10-K · filed 2026-02-20 |
| 2024-12-31 | $1.80B 10-K · filed 2026-02-20 |
| 2023-12-31 | $1.93B 10-K · filed 2025-02-20 |
| 2022-12-31 | $2.18B 10-K · filed 2024-02-22 |
| 2021-12-31 | $2.73B 10-K · filed 2023-02-23 |
| 2020-12-31 | $3.02B 10-K · filed 2022-02-24 |
| 2019-12-31 | $3.03B 10-K · filed 2021-03-03 |
| 2018-12-31 | $3.23B 10-K · filed 2020-03-05 |
| 2017-12-31 | $3.29B 10-K · filed 2019-03-19 |
| 2014-10-31 | $15.00M 10-K · filed 2016-02-26 |