NEW JERSEY RESOURCES CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2019 to Q3 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
New Jersey Resources Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2019 to Q3 2024.
  • New Jersey Resources Corp Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $5.62M, a 2.19% 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
Q3 2024 $5.62M -$126K -2.19% Sep 30, 2024 10-K 2024-11-26
Q3 2023 $5.75M -$16.5M -74.2% Sep 30, 2023 10-K 2024-11-26
Q4 2022 $21.9M -$1.8M -7.6% Dec 31, 2022 10-Q 2023-02-02
Q3 2022 $22.2M -$1.37M -5.81% Sep 30, 2022 10-K 2023-11-21
Q2 2022 $23.7M -$1.3M -5.2% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $23.7M Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $23.7M Dec 31, 2021 10-Q 2022-02-03
Q3 2021 $23.6M +$5.97M +33.9% Sep 30, 2021 10-K 2022-11-17
Q2 2021 $25M Jun 30, 2021 10-Q 2021-08-05
Q3 2020 $17.6M +$13.6M +337% Sep 30, 2020 10-K 2021-11-18
Q3 2019 $4.04M Sep 30, 2019 8-K 2021-09-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.