ONEOK INC /NEW/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Oneok Inc /New/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2012 to Q4 2023.
  • Oneok Inc /New/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $2.53B, a 129% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.53B +$1.43B +129% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $1.11B -$232M -17.4% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $1.34B -$136M -9.24% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $1.47B +$615M +71.7% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $858M +$438M +104% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $420M +$261M +164% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $159M +$133M +504% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $26.3M -$50.5M -65.7% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $76.8M -$4.05M -5% Dec 31, 2015 8-K 2017-07-06
Q4 2014 $80.9M +$68.4M +548% Dec 31, 2014 10-K 2016-02-23
Q4 2013 $12.5M +$12.5M Dec 31, 2013 10-K 2015-02-25
Q4 2012 $0 Dec 31, 2012 8-K 2014-09-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.