CMS ENERGY CORP 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
Cms Energy Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Cms Energy Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2M, unchanged 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 $0 0% Dec 31, 2023 10-K 2024-02-08
Q4 2022 $2M $0 0% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $2M +$1M +100% Dec 31, 2021 10-K 2023-02-09
Q4 2020 $1M -$1M -50% Dec 31, 2020 10-K 2022-02-10
Q4 2019 $2M -$6M -75% Dec 31, 2019 10-K 2021-02-11
Q4 2018 $8M -$7M -46.7% Dec 31, 2018 10-K 2020-02-06
Q4 2017 $15M +$10M +200% Dec 31, 2017 10-K 2019-02-05
Q4 2016 $5M +$1M +25% Dec 31, 2016 10-K 2018-02-14
Q4 2015 $4M +$2M +100% Dec 31, 2015 10-K 2017-02-07
Q4 2014 $2M $0 0% Dec 31, 2014 10-K 2016-02-11
Q4 2013 $2M -$1M -33.3% Dec 31, 2013 10-K 2015-02-05
Q4 2012 $3M -$17M -85% Dec 31, 2012 10-K 2014-02-06
Q4 2011 $20M +$1M +5.26% Dec 31, 2011 10-K 2013-02-21
Q4 2010 $19M Dec 31, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.