NATIONAL FUEL GAS CO Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2013 to Q3 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
National Fuel Gas Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2013 to Q3 2023.
  • National Fuel Gas Co Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $0 $0 Sep 30, 2023 10-K 2023-11-17
Q3 2022 $0 -$57.6M -100% Sep 30, 2022 10-K 2023-11-17
Q2 2022 $28.9M -$35.6M -55.2% Jun 30, 2022 10-Q 2022-08-05
Q3 2021 $57.6M -$5.56M -8.8% Sep 30, 2021 10-K 2023-11-17
Q2 2021 $64.5M +$6.8M +11.8% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $63.9M +$7.1M +12.5% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $63.6M Dec 31, 2020 10-Q 2021-02-05
Q3 2020 $63.2M +$63.2M Sep 30, 2020 10-K 2023-11-17
Q2 2020 $57.7M Jun 30, 2020 10-Q 2020-08-07
Q1 2020 $56.8M Mar 31, 2020 10-Q 2021-08-06
Q3 2019 $0 -$5M -100% Sep 30, 2019 10-K 2022-11-18
Q3 2018 $5M +$5M Sep 30, 2018 10-K 2021-11-19
Q3 2017 $0 Sep 30, 2017 10-K 2018-11-16
Q3 2013 $0 Sep 30, 2013 10-K 2013-11-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.