AMERICAN ELECTRIC POWER CO INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2022

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
American Electric Power Co Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • American Electric Power Co Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was -$28.2M, a 12.8% decline 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 2022 -$28.2M -$3.2M -12.8% Dec 31, 2022 10-K 2024-02-26
Q4 2021 -$25M Dec 31, 2021 8-K 2023-05-26
Q4 2017 $0 -$2M -100% Dec 31, 2017 10-K 2018-02-23
Q4 2016 $2M +$132M Dec 31, 2016 10-K 2019-02-21
Q3 2016 $9M Sep 30, 2016 10-Q 2016-11-02
Q2 2016 $75M Jun 30, 2016 10-Q 2016-07-28
Q1 2016 $130M Mar 31, 2016 10-Q 2016-04-28
Q4 2015 -$130M -$186M -334% Dec 31, 2015 10-K 2018-02-23
Q4 2014 $55.6M -$41.4M -42.7% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $97M +$5M +5.44% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $92M +$6M +6.98% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $86M Dec 31, 2011 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.