Energy Transfer LP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Energy Transfer LP quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Energy Transfer LP 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 -$19M -100% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $19M -$15M -44.1% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $34M -$100M -74.6% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $134M +$39M +41.1% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $95M -$1M -1.04% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $96M -$93M -49.2% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $189M +$71M +60.2% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $118M -$3M -2.48% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $121M +$37M +44% Dec 31, 2015 8-K 2017-10-02
Q4 2014 $84M +$10M +13.5% Dec 31, 2014 8-K 2017-02-03
Q4 2013 $74M -$20M -21.3% Dec 31, 2013 8-K 2015-11-24
Q4 2012 $94M +$91M +3033% Dec 31, 2012 8-K 2014-07-11
Q4 2011 $3M Dec 31, 2011 8-K 2013-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.