XCEL 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
Xcel Energy Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Xcel Energy Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2M, a 33.3% 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 $2M -$1M -33.3% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $3M $0 0% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $3M -$1M -25% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $4M -$15M -78.9% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $19M -$60M -75.9% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $79M +$2M +2.6% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $77M +$20M +35.1% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $57M +$29.3M +106% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $27.7M +$24.3M +714% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $3.4M +$139K +4.26% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $3.26M -$51K -1.54% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $3.31M -$2.37M -41.7% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $5.68M +$3.76M +195% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $1.93M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.