Deferred Tax Assets, Valuation Allowance of Seapeak LLC from 31 Dec 2012 to 31 Dec 2024

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
Seapeak LLC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • Seapeak LLC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $66,570,000, a 25% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Seapeak LLC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $66,570,000 +$13,186,000 +25% 31 Dec 2024 20-F 14 Mar 2025 2024 FY
Q4 2023 $53,384,000 -$16,663,000 -24% 31 Dec 2023 20-F 14 Mar 2025 2024 FY
Q4 2022 $70,047,000 -$3,294,000 -4.5% 31 Dec 2022 20-F 22 Mar 2024 2023 FY
Q4 2021 $73,341,000 +$19,336,000 +36% 31 Dec 2021 20-F 31 Mar 2023 2022 FY
Q4 2020 $54,005,000 -$702,000 -1.3% 31 Dec 2020 20-F 04 Apr 2022 2021 FY
Q4 2019 $54,707,000 +$2,137,000 +4.1% 31 Dec 2019 20-F 01 Apr 2021 2020 FY
Q4 2018 $52,570,000 +$13,976,000 +36% 31 Dec 2018 20-F 09 Apr 2020 2019 FY
Q4 2017 $38,594,000 -$2,470,000 -6% 31 Dec 2017 20-F 05 Apr 2019 2018 FY
Q4 2016 $41,064,000 -$12,134,000 -23% 31 Dec 2016 20-F 16 Apr 2018 2017 FY
Q4 2015 $53,198,000 -$5,230,000 -9% 31 Dec 2015 20-F 26 Apr 2017 2016 FY
Q4 2014 $58,428,000 -$14,626,000 -20% 31 Dec 2014 20-F 27 Apr 2016 2015 FY
Q4 2013 $73,054,000 -$12,830,000 -15% 31 Dec 2013 20-F 23 Apr 2015 2014 FY
Q4 2012 $85,884,000 31 Dec 2012 20-F 29 Apr 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.