DOMINION ENERGY, INC (D) Deferred Tax Assets, Operating Loss Carryforwards USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Dominion Energy, Inc quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from 2011 to 2023.
  • Dominion Energy, Inc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $1.06B, a 41.9% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.06B -$763M -41.9% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $1.82B +$218M +13.6% Dec 31, 2022 8-K 2023-11-08
Q4 2021 $1.6B +$43M +2.76% Dec 31, 2021 10-K 2022-02-24
Q4 2020 $1.56B -$295M -15.9% Dec 31, 2020 10-K 2021-02-25
Q4 2019 $1.86B Dec 31, 2019 10-K 2020-02-28
Q4 2011 $346M Dec 31, 2011 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.