Deferred Tax Assets, Net of Valuation Allowance in USD of EnLink Midstream, LLC from Q4 2013 to Q3 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 history and change rate from Q4 2013 to Q3 2024.
  • EnLink Midstream, LLC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2024 was $767M, a 0.9% decline year-over-year.
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
Q3 2024 $767M -$7M -0.9% 30 Sep 2024 10-Q 08 Nov 2024
Q2 2024 $785M -$16M -2% 30 Jun 2024 10-Q 07 Aug 2024
Q1 2024 $774M 31 Mar 2024 10-Q 01 May 2024
Q4 2023 $758M -$15.8M -2.04% 31 Dec 2023 10-Q 08 Nov 2024
Q3 2023 $774M 30 Sep 2023 10-Q 01 Nov 2023
Q2 2023 $801M 30 Jun 2023 10-Q 02 Aug 2023
Q4 2022 $774M +$293M +60.7% 31 Dec 2022 10-K 21 Feb 2024
Q4 2021 $482M +$85.6M +21.6% 31 Dec 2021 10-K 15 Feb 2023
Q4 2020 $396M +$9.8M +2.54% 31 Dec 2020 10-K 16 Feb 2022
Q4 2019 $386M 31 Dec 2019 10-K 17 Feb 2021
Q4 2014 $23.1M +$19.9M +622% 31 Dec 2014 10-K 20 Feb 2015
Q4 2013 $3.2M 31 Dec 2013 10-K 20 Feb 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.