NuStar Energy 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
NuStar Energy L.P. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • NuStar Energy L.P. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $22.9M, a 5.99% increase 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 $22.9M +$1.29M +5.99% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $21.6M -$2.15M -9.04% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $23.7M -$4.49M -15.9% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $28.2M +$10.5M +59% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $17.7M +$5.3M +42.6% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $12.4M +$1.19M +10.6% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $11.3M -$1.51M -11.8% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $12.8M -$441K -3.34% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $13.2M -$1.3M -8.97% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $14.5M +$2.26M +18.5% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $12.2M +$12.2M +15588% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $78K -$1.08M -93.3% Dec 31, 2012 10-K 2014-03-03
Q3 2012 $71K Sep 30, 2012 10-Q 2012-11-08
Q2 2012 $272K Jun 30, 2012 10-Q 2012-08-07
Q4 2011 $1.16M +$32K +2.83% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $1.13M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.