Deferred Tax Assets, Valuation Allowance of NATIONAL FUEL GAS CO from 30 Sep 2013 to 30 Sep 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
NATIONAL FUEL GAS CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2013 to 30 Sep 2024.
  • NATIONAL FUEL GAS CO Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

NATIONAL FUEL GAS CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $0 $0 30 Sep 2024 10-K 22 Nov 2024 2024 FY
Q3 2023 $0 $0 30 Sep 2023 10-K 22 Nov 2024 2024 FY
Q3 2022 $0 -$57,645,000 -100% 30 Sep 2022 10-K 22 Nov 2024 2024 FY
Q2 2022 $28,898,000 -$35,602,000 -55% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q3
Q3 2021 $57,645,000 -$5,560,000 -8.8% 30 Sep 2021 10-K 22 Nov 2024 2024 FY
Q2 2021 $64,500,000 +$6,800,000 +12% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q3
Q1 2021 $63,900,000 +$7,100,000 +12% 31 Mar 2021 10-Q 07 May 2021 2021 Q2
Q4 2020 $63,600,000 31 Dec 2020 10-Q 05 Feb 2021 2021 Q1
Q3 2020 $63,205,000 +$63,205,000 30 Sep 2020 10-K 17 Nov 2023 2023 FY
Q2 2020 $57,700,000 30 Jun 2020 10-Q 07 Aug 2020 2020 Q3
Q1 2020 $56,800,000 31 Mar 2020 10-Q 06 Aug 2021 2021 Q3
Q3 2019 $0 -$5,000,000 -100% 30 Sep 2019 10-K 18 Nov 2022 2022 FY
Q3 2018 $5,000,000 +$5,000,000 30 Sep 2018 10-K 19 Nov 2021 2021 FY
Q3 2017 $0 30 Sep 2017 10-K 16 Nov 2018 2018 FY
Q3 2013 $0 30 Sep 2013 10-K 22 Nov 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.