Deferred Tax Assets, Valuation Allowance of ATMOS ENERGY CORP from 30 Sep 2013 to 30 Sep 2025

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
ATMOS ENERGY CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2013 to 30 Sep 2025.
  • ATMOS ENERGY CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $1,365,000, a 6.3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ATMOS ENERGY CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,365,000 -$92,000 -6.3% 30 Sep 2025 10-K 14 Nov 2025 2025 FY
Q3 2024 $1,457,000 +$1,106,000 +315% 30 Sep 2024 10-K 14 Nov 2025 2025 FY
Q3 2023 $351,000 -$172,000 -33% 30 Sep 2023 10-K 18 Nov 2024 2024 FY
Q3 2022 $523,000 -$140,000 -21% 30 Sep 2022 10-K 14 Nov 2023 2023 FY
Q3 2021 $663,000 -$439,000 -40% 30 Sep 2021 10-K 14 Nov 2022 2022 FY
Q3 2020 $1,102,000 -$792,000 -42% 30 Sep 2020 10-K 12 Nov 2021 2021 FY
Q3 2019 $1,894,000 +$429,000 +29% 30 Sep 2019 10-K 13 Nov 2020 2020 FY
Q3 2018 $1,465,000 -$3,938,000 -73% 30 Sep 2018 10-K 12 Nov 2019 2019 FY
Q3 2017 $5,403,000 -$5,078,000 -48% 30 Sep 2017 10-K 13 Nov 2018 2018 FY
Q3 2016 $10,481,000 -$391,000 -3.6% 30 Sep 2016 10-K 13 Nov 2017 2017 FY
Q3 2015 $10,872,000 +$3,903,000 +56% 30 Sep 2015 8-K 12 Apr 2017 2016 FY
Q3 2014 $6,969,000 +$5,884,000 +542% 30 Sep 2014 10-K 06 Nov 2015 2015 FY
Q3 2013 $1,085,000 30 Sep 2013 10-K 06 Nov 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.