Just Energy Group Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2021 to Q1 2022

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
Just Energy Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2021 to Q1 2022.
  • Just Energy Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2022 was $96.2M, a 54.1% 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
Q1 2022 $96.2M -$114M -54.1% Mar 31, 2022 10-K 2022-08-08
Q1 2021 $210M Mar 31, 2021 10-K 2022-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.