Deferred Tax Assets, Gross of Greenbacker Renewable Energy Co LLC from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Greenbacker Renewable Energy Co LLC quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Greenbacker Renewable Energy Co LLC Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $301,352,000, a 9.2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Greenbacker Renewable Energy Co LLC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $301,352,000 +$25,422,000 +9.2% 31 Dec 2025 10-K 09 Mar 2026 2025 FY
Q4 2024 $275,930,000 +$77,733,000 +39% 31 Dec 2024 10-K 09 Mar 2026 2025 FY
Q4 2023 $198,197,000 +$54,866,000 +38% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $143,331,000 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q3 2022 $119,776,903 30 Sep 2022 10-Q 21 Nov 2022 2022 Q3
Q2 2022 $101,352,507 30 Jun 2022 10-Q 18 Nov 2022 2022 Q2
Q4 2019 $2,812,227 -$3,506,757 -55% 31 Dec 2019 10-K 16 Mar 2020 2019 FY
Q4 2018 $6,318,984 +$1,473,161 +30% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $4,845,823 -$1,562,990 -24% 31 Dec 2017 10-K 11 Mar 2019 2018 FY
Q4 2016 $6,408,813 +$3,277,728 +105% 31 Dec 2016 10-K 08 Mar 2018 2017 FY
Q4 2015 $3,131,085 +$3,104,028 31 Dec 2015 10-K 09 Mar 2017 2016 FY
Q4 2014 $27,057* 31 Dec 2014 10-K/A 22 Jun 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.