ONEOK INC /NEW/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Oneok Inc /New/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2023.
  • Oneok Inc /New/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $3.34B, a 134% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.34B +$1.91B +134% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $1.43B -$340M -19.2% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $1.77B -$204M -10.3% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $1.98B +$750M +61.2% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $1.23B +$570M +87% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $655M +$294M +81.3% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $361M +$142M +64.7% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $219M -$33M -13.1% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $252M +$15.6M +6.58% Dec 31, 2015 8-K 2017-07-06
Q4 2014 $237M +$77.4M +48.6% Dec 31, 2014 10-K 2016-02-23
Q4 2013 $159M -$38.9M -19.6% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $198M -$104M -34.5% Dec 31, 2012 8-K 2014-09-18
Q4 2011 $303M +$114M +60.4% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $189M Dec 31, 2010 10-K 2012-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.