Deferred Tax Assets, Net of Valuation Allowance of EnLink Midstream, LLC from 31 Dec 2013 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
EnLink Midstream, LLC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2013 to 30 Sep 2024.
  • EnLink Midstream, LLC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2024 was $767,100,000, a 0.9% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

EnLink Midstream, LLC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $767,100,000 -$7,000,000 -0.9% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $784,900,000 -$16,000,000 -2% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $774,000,000 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $758,300,000 -$15,800,000 -2% 31 Dec 2023 10-Q 08 Nov 2024 2024 Q3
Q3 2023 $774,100,000 30 Sep 2023 10-Q 01 Nov 2023 2023 Q3
Q2 2023 $800,900,000 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q4 2022 $774,100,000 +$292,500,000 +61% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $481,600,000 +$85,600,000 +22% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q4 2020 $396,000,000 +$9,800,000 +2.5% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $386,200,000 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2014 $23,100,000 +$19,900,000 +622% 31 Dec 2014 10-K 20 Feb 2015 2014 FY
Q4 2013 $3,200,000 31 Dec 2013 10-K 20 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.