CENTRUS ENERGY CORP 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
Centrus Energy Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Centrus Energy Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $382M, a 7.66% 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 $382M -$31.7M -7.66% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $414M -$600K -0.15% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $415M -$71.3M -14.7% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $486M +$26.5M +5.77% Dec 31, 2020 10-K 2022-03-11
Q4 2019 $460M +$2.9M +0.64% Dec 31, 2019 10-K 2021-03-22
Q4 2018 $457M +$15.9M +3.61% Dec 31, 2018 10-K 2020-03-27
Q4 2017 $441M -$262M -37.2% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $702M +$25.8M +3.81% Dec 31, 2016 10-K 2018-03-15
Q4 2015 $676M +$16.8M +2.55% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $660M -$104M -13.6% Dec 31, 2014 10-K 2016-03-23
Q4 2013 $764M -$30.4M -3.83% Dec 31, 2013 10-K 2015-03-16
Q4 2012 $794M +$1.16B Dec 31, 2012 10-K 2014-03-31
Q4 2011 -$371M -$369M -24607% Dec 31, 2011 10-K 2013-03-18
Q4 2010 -$1.5M Dec 31, 2010 10-K 2012-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.