ONEOK INC /NEW/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Oneok Inc /New/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Oneok Inc /New/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $3.1B, a 129% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.1B +$1.75B +129% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $1.36B -$330M -19.6% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $1.69B -$168M -9.04% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $1.85B +$724M +64% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $1.13B +$549M +94.5% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $582M +$287M +97.3% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $295M +$84.8M +40.4% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $210M Dec 31, 2016 10-K 2018-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.