Duke 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
Duke Energy CORP quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Duke Energy CORP Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $544M, a 4.82% 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 $544M +$25M +4.82% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $519M +$1M +0.19% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $518M -$68M -11.6% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $586M -$1M -0.17% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $587M +$103M +21.3% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $484M -$35M -6.74% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $519M +$423M +441% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $96M +$3M +3.23% Dec 31, 2016 10-K/A 2018-02-23
Q4 2015 $93M -$91M -49.5% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $184M -$8M -4.17% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $192M -$34M -15% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $226M +$82M +56.9% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $144M -$1M -0.69% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $145M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.