BERKSHIRE HATHAWAY ENERGY CO Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Berkshire Hathaway Energy Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Berkshire Hathaway Energy Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $142M, a 24.1% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $142M -$45M -24.1% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $187M +$23M +14% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $164M -$40M -19.6% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $204M +$61M +42.7% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $143M +$6M +4.38% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $137M +$11M +8.73% Dec 31, 2018 10-K 2020-02-24
Q4 2017 $126M +$62M +96.9% Dec 31, 2017 10-K 2019-02-25
Q4 2016 $64M +$29M +82.9% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $35M +$12M +52.2% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $23M -$6M -20.7% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $29M +$13M +81.3% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $16M +$2M +14.3% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $14M Dec 31, 2011 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.