American Water Works Company, Inc. 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
American Water Works Company, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • American Water Works Company, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $11M, unchanged 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 $11M $0 0% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $11M +$1M +10% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $10M -$9M -47.4% Dec 31, 2021 10-K 2024-02-14
Q4 2020 $19M -$2M -9.52% Dec 31, 2020 10-K 2024-02-14
Q4 2019 $21M +$7M +50% Dec 31, 2019 10-K 2023-02-15
Q4 2018 $14M +$1M +7.69% Dec 31, 2018 10-K 2022-02-16
Q4 2017 $13M +$7M +117% Dec 31, 2017 10-K 2021-02-24
Q4 2016 $6M -$2M -25% Dec 31, 2016 10-K 2020-02-18
Q4 2015 $8M -$2M -20% Dec 31, 2015 10-K 2019-02-19
Q4 2014 $10M -$3M -23.1% Dec 31, 2014 10-K 2018-02-20
Q3 2014 $1.48M Sep 30, 2014 10-Q 2014-11-05
Q4 2013 $13M -$6M -31.6% Dec 31, 2013 10-K 2017-02-21
Q4 2012 $19M -$2.58M -12% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $21.6M -$2.21M -9.29% Dec 31, 2011 10-K 2015-02-25
Q4 2010 $23.8M Dec 31, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.