Cheniere Energy, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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 growth rate from Q4 2010 to Q4 2023.
  • Cheniere Energy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $147M, a 2.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $147M +$4M +2.8% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $143M +$80M +127% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $63M -$127M -66.8% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $190M -$6M -3.06% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $196M -$490M -71.4% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $686M -$120M -14.9% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $806M -$446M -35.6% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $1.25B +$182M +17% Dec 31, 2016 8-K 2018-05-23
Q4 2015 $1.07B +$192M +21.8% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $879M +$136M +18.3% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $743M +$173M +30.4% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $569M +$133M +30.4% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $437M +$83.5M +23.7% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $353M Dec 31, 2010 10-K/A 2012-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.