Essential Utilities, 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
Essential Utilities, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Essential Utilities, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $149M, a 284% increase 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 $149M +$111M +284% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $38.9M +$2.28M +6.21% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $36.7M +$1.89M +5.44% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $34.8M +$11.9M +52% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $22.9M +$4.79M +26.5% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $18.1M +$6.46M +55.6% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $11.6M +$2.14M +22.5% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $9.49M -$1.5M -13.6% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $11M +$4.4M +67% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $6.58M +$147K +2.29% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $6.43M -$1.08M -14.3% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $7.51M -$1.13M -13.1% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $8.64M -$962K -10% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $9.6M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.