EDISON INTERNATIONAL (EIX) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

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
Edison International quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Edison International Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $17M, a 56.4% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $17M -$22M -56.4% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $39M -$5M -11.4% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $44M +$9M +25.7% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $35M $0 0% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $35M -$1M -2.78% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $36M +$8M +28.6% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $28M +$4M +16.7% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $24M -$8M -25% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $32M +$3M +10.3% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $29M -$1.35B -97.9% Dec 31, 2014 10-K 2016-02-23
Q4 2013 $1.38B +$363M +35.7% Dec 31, 2013 10-K 2015-02-24
Q4 2012 $1.02B +$1.02B Dec 31, 2012 10-K 2014-02-25
Q4 2011 $0 Dec 31, 2011 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.