KINDER MORGAN, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
Kinder Morgan, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Kinder Morgan, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $77M, a 2.53% 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 $77M -$2M -2.53% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $79M -$14M -15.1% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $93M -$45M -32.6% Dec 31, 2021 10-K 2023-02-08
Q4 2020 $138M -$17M -11% Dec 31, 2020 10-K 2022-02-07
Q4 2019 $155M -$23M -12.9% Dec 31, 2019 10-K 2021-02-05
Q4 2018 $178M +$7M +4.09% Dec 31, 2018 10-K 2020-02-12
Q4 2017 $171M -$13M -7.07% Dec 31, 2017 10-K 2019-02-08
Q4 2016 $184M +$32M +21.1% Dec 31, 2016 10-K 2018-02-09
Q4 2015 $152M -$2M -1.3% Dec 31, 2015 10-K 2017-02-10
Q4 2014 $154M +$59M +62.1% Dec 31, 2014 10-K 2016-02-16
Q4 2013 $95M -$9M -8.65% Dec 31, 2013 10-K 2015-02-23
Q4 2012 $104M Dec 31, 2012 10-K 2014-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.