EQT Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
EQT Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • EQT Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $291M, a 20.4% 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 2023 $291M -$74.3M -20.4% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $365M -$186M -33.7% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $551M +$21M +3.96% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $530M +$107M +25.2% Dec 31, 2020 8-K 2022-04-28
Q4 2019 $423M +$72M +20.5% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $351M +$89M +33.9% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $262M +$61M +30.3% Dec 31, 2017 10-K 2019-02-14
Q4 2016 $201M +$45.3M +29% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $156M +$91.1M +140% Dec 31, 2015 10-K 2017-02-09
Q4 2014 $65M +$8.58M +15.2% Dec 31, 2014 10-K 2016-02-11
Q4 2013 $56.4M -$9.83M -14.8% Dec 31, 2013 10-K 2015-02-12
Q4 2012 $66.2M Dec 31, 2012 10-K 2014-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.