ENETI INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q2 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
Eneti Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q2 2023.
  • Eneti Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $133M, a 33.8% increase 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
Q2 2023 $133M +$33.5M +33.8% Jun 30, 2023 6-K 2023-09-21
Q4 2022 $103M -$17.3M -14.4% Dec 31, 2022 6-K 2023-09-21
Q2 2022 $99.1M Jun 30, 2022 6-K 2022-09-15
Q4 2021 $120M Dec 31, 2021 20-F 2023-04-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.