LEVEL 3 PARENT, LLC Deferred Tax Assets, Valuation Allowance
LEVEL 3 PARENT, LLC had Deferred Tax Assets, Valuation Allowance of $107.00 million 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:DeferredTaxAssetsValuationAllowance · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $107.00M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $126.00M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $248.00M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $303.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $107.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $126.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $248.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $303.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $1.10B 10-K · filed 2023-02-23 | |
| 2020-12-31 | $1.17B 10-K · filed 2022-02-24 | |
| 2019-12-31 | $892.00M 10-K · filed 2021-03-03 | |
| 2018-12-31 | $931.00M 10-K · filed 2020-03-05 | |
| 2017-12-31 | $942.00M 10-K · filed 2019-03-19 | |
| 2016-12-31 | $862.00M 10-K · filed 2017-02-24 | |
| 2015-12-31 | $1.00B 10-K · filed 2017-02-24 | |
| 2014-12-31 | $4.43B 10-K · filed 2016-02-26 | $4.44B 10-K · filed 2015-02-27 |
| 2013-12-31 | $4.70B 10-K · filed 2015-02-27 | |
| 2012-12-31 | $4.70B 10-K · filed 2014-02-27 | |
| 2011-12-31 | $4.25B 10-K · filed 2013-02-26 | |
| 2010-12-31 | $2.98B 10-K · filed 2012-02-28 |