SEMPRA (SRE) Deferred Tax Assets, Net of Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Sempra quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2010 to 2023.
  • Sempra Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $2.93B, a 40.3% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.93B +$841M +40.3% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $2.09B Dec 31, 2022 10-K 2024-02-27
Q4 2016 $3.59B +$437M +13.9% Dec 31, 2016 10-K 2017-02-28
Q4 2015 $3.15B +$101M +3.31% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $3.05B +$539M +21.5% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $2.51B -$247M -8.95% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $2.76B +$1.39B +101% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $1.37B +$211M +18.2% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $1.16B Dec 31, 2010 8-K 2012-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.