NRG 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
Nrg Energy, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Nrg Energy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $275M, a 22.8% increase 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 $275M +$51M +22.8% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $224M -$24M -9.68% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $248M -$18M -6.77% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $266M +$24M +9.92% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $242M -$3.57B -93.7% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $3.81B +$1.96B +105% Dec 31, 2018 8-K 2020-05-07
Q4 2017 $1.86B -$177M -8.71% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $2.03B -$1.54B -43.2% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $3.58B +$3.31B +1249% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $265M -$26M -8.94% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $291M +$100M +52.4% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $191M +$274M Dec 31, 2012 10-K/A 2014-09-10
Q4 2011 -$83M -$274M -143% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $191M Dec 31, 2010 8-K 2012-07-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.