Targa Resources Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q3 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
Targa Resources Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q3 2024.
  • Targa Resources Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $7.1M, a 24.5% 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
Q3 2024 $7.1M -$2.3M -24.5% Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $7.1M -$3.8M -34.9% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $7.1M -$6.3M -47% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $7.1M -$29.8M -80.8% Dec 31, 2023 10-Q 2024-11-05
Q3 2023 $9.4M -$89.7M -90.5% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $10.9M -$120M -91.7% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $13.4M -$179M -93.1% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $36.9M -$178M -82.8% Dec 31, 2022 10-K 2024-02-15
Q3 2022 $99.1M Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $131M Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $193M Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $214M +$17.9M +9.11% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $197M +$194M +8443% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $2.3M $0 0% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $2.3M -$400K -14.8% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $2.7M -$800K -22.9% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $3.5M $0 0% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $3.5M $0 0% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $3.5M $0 0% Dec 31, 2014 8-K/A 2016-05-24
Q4 2013 $3.5M $0 0% Dec 31, 2013 10-K 2015-02-17
Q4 2012 $3.5M $0 0% Dec 31, 2012 10-K 2014-02-14
Q4 2011 $3.5M $0 0% Dec 31, 2011 10-K 2013-02-19
Q4 2010 $3.5M Dec 31, 2010 10-K/A 2012-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.