KINDER MORGAN, INC. (KMI) Deferred Income Tax Assets, Net USD 2019 - 2022

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: Kinder Morgan, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from 2019 to 2022.
Kinder Morgan, Inc. Deferred Income Tax Assets, Net for the quarter ending December 31, 2022 was $0.000, a 100% decline year-over-year.

Deferred Income Tax Assets, Net, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2022	$0	-$115M	-100%	Dec 31, 2022	10-K	2023-02-08
Q3 2022	$0	-$303M	-100%	Sep 30, 2022	10-Q	2022-10-21
Q2 2022	$0	-$492M	-100%	Jun 30, 2022	10-Q	2022-07-22
Q1 2022	$8M	-$205M	-96.2%	Mar 31, 2022	10-Q	2022-04-22
Q4 2021	$115M	-$421M	-78.5%	Dec 31, 2021	10-K	2023-02-08
Q3 2021	$303M	-$368M	-54.8%	Sep 30, 2021	10-Q	2021-10-22
Q2 2021	$492M	-$298M	-37.7%	Jun 30, 2021	10-Q	2021-07-23
Q1 2021	$213M	-$632M	-74.8%	Mar 31, 2021	10-Q	2021-04-23
Q4 2020	$536M	-$321M	-37.5%	Dec 31, 2020	10-K	2022-02-07
Q3 2020	$671M			Sep 30, 2020	10-Q	2020-10-23
Q2 2020	$790M			Jun 30, 2020	10-Q	2020-07-27
Q1 2020	$845M			Mar 31, 2020	10-Q	2020-04-29
Q4 2019	$857M			Dec 31, 2019	10-K	2021-02-05

* An asterisk sign (*) next to the value indicates that the value is likely invalid.