NISOURCE INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
Nisource Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Nisource Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $6.4M, a 17.9% 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 $6.4M -$1.4M -17.9% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $7.8M $0 0% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $7.8M +$1.4M +21.9% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $6.4M Dec 31, 2020 10-K 2022-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.