HA Sustainable Infrastructure Capital, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 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
HA Sustainable Infrastructure Capital, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • HA Sustainable Infrastructure Capital, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000, a 100% 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 $0 -$10M -100% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $10M +$10M Dec 31, 2022 10-K 2024-02-16
Q4 2021 $0 $0 Dec 31, 2021 10-K 2023-02-21
Q4 2020 $0 $0 Dec 31, 2020 10-K 2022-02-22
Q4 2019 $0 -$11M -100% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $11M $0 0% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $11M +$4M +57.1% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $7M +$4M +133% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $3M Dec 31, 2015 10-K 2017-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.