NEXTERA 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
Nextera Energy Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Nextera Energy Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $240M, a 6.62% 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 $240M -$17M -6.62% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $257M -$25M -8.87% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $282M -$7M -2.42% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $289M +$4M +1.4% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $285M +$12M +4.4% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $273M +$21M +8.33% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $252M -$17M -6.32% Dec 31, 2017 10-K 2019-02-15
Q4 2016 $269M +$46M +20.6% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $223M -$100M -31% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $323M -$2M -0.62% Dec 31, 2014 10-K 2016-02-22
Q4 2013 $325M +$133M +69.3% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $192M -$36M -15.8% Dec 31, 2012 10-K 2014-02-24
Q4 2011 $228M -$18M -7.32% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $246M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.