ENTERPRISE PRODUCTS PARTNERS L.P. 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
Enterprise Products Partners L.P. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Enterprise Products Partners L.P. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000, a 100% 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 $0 -$22M -100% Dec 31, 2023 10-K 2024-02-28
Q3 2023 $22M +$12M +120% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $22M +$15M +214% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $22M +$18M +450% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $22M +$8M +57.1% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $10M +$700K +7.53% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $7M +$800K +12.9% Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $4M +$1.2M +42.9% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $14M +$14M Dec 31, 2021 10-K 2023-02-28
Q3 2021 $9.3M Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $6.2M Jun 30, 2021 10-Q 2021-08-09
Q1 2021 $2.8M Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $0 Dec 31, 2020 10-K 2022-02-28
Q4 2013 $0 $0 Dec 31, 2013 10-K 2014-03-03
Q4 2012 $0 -$2M -100% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $2M -$200K -9.09% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $2.2M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.