Deferred Tax Assets, Valuation Allowance in USD of Cheniere Energy, Inc. from Q4 2010 to Q4 2024

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
Cheniere Energy, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • Cheniere Energy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $110M, a 25.2% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Cheniere Energy, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $110M -$37M -25.2% 31 Dec 2024 10-K 20 Feb 2025
Q4 2023 $147M +$4M +2.8% 31 Dec 2023 10-K 20 Feb 2025
Q4 2022 $143M +$80M +127% 31 Dec 2022 10-K 22 Feb 2024
Q4 2021 $63M -$127M -66.8% 31 Dec 2021 10-K 23 Feb 2023
Q4 2020 $190M -$6M -3.06% 31 Dec 2020 10-K 24 Feb 2022
Q4 2019 $196M -$490M -71.4% 31 Dec 2019 10-K 24 Feb 2021
Q4 2018 $686M -$120M -14.9% 31 Dec 2018 10-K 25 Feb 2020
Q4 2017 $806M -$446M -35.6% 31 Dec 2017 10-K 26 Feb 2019
Q4 2016 $1.25B +$182M +17% 31 Dec 2016 8-K 23 May 2018
Q4 2015 $1.07B +$192M +21.8% 31 Dec 2015 10-K 24 Feb 2017
Q4 2014 $879M +$136M +18.3% 31 Dec 2014 10-K 19 Feb 2016
Q4 2013 $743M +$173M +30.4% 31 Dec 2013 10-K 20 Feb 2015
Q4 2012 $569M +$133M +30.4% 31 Dec 2012 10-K 21 Feb 2014
Q4 2011 $437M +$83.5M +23.7% 31 Dec 2011 10-K 22 Feb 2013
Q4 2010 $353M 31 Dec 2010 10-K/A 22 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.