EXPAND ENERGY Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
EXPAND ENERGY Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • EXPAND ENERGY Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $312M, a 9.57% 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 $312M -$33M -9.57% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $345M -$2.04B -85.5% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $2.38B -$1.43B -37.4% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $3.81B +$2B +111% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $1.81B -$206M -10.2% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $2.01B -$108M -5.1% Dec 31, 2018 8-K 2021-02-02
Q4 2017 $2.12B -$2.27B -51.7% Dec 31, 2017 8-K 2019-05-09
Q4 2016 $4.39B +$1.44B +48.8% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $2.95B +$2.73B +1228% Dec 31, 2015 10-K 2017-03-03
Q4 2014 $222M +$74M +50% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $148M -$12M -7.5% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $160M Dec 31, 2012 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.