Deferred Tax Assets, Valuation Allowance of EnLink Midstream, LLC from 31 Dec 2019 to 30 Sep 2024

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: EnLink Midstream, LLC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 30 Sep 2024.
EnLink Midstream, LLC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $1,200,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2024	$1,200,000			30 Sep 2024	10-Q	08 Nov 2024	2024	Q3
Q2 2024	$1,200,000			30 Jun 2024	10-Q	07 Aug 2024	2024	Q2
Q1 2024	$1,200,000			31 Mar 2024	10-Q	01 May 2024	2024	Q1
Q4 2023	$1,200,000	+$1,200,000		31 Dec 2023	10-Q	08 Nov 2024	2024	Q3
Q4 2022	$0	-$151,600,000	-100%	31 Dec 2022	10-K	21 Feb 2024	2023	FY
Q3 2022	$112,600,000	-$44,500,000	-28%	30 Sep 2022	10-Q	02 Nov 2022	2022	Q3
Q2 2022	$123,500,000	-$32,000,000	-21%	30 Jun 2022	10-Q	04 Aug 2022	2022	Q2
Q1 2022	$144,500,000	-$10,000,000	-6.5%	31 Mar 2022	10-Q	04 May 2022	2022	Q1
Q4 2021	$151,600,000	-$1,700,000	-1.1%	31 Dec 2021	10-K	15 Feb 2023	2022	FY
Q3 2021	$157,100,000			30 Sep 2021	10-Q	03 Nov 2021	2021	Q3
Q2 2021	$155,500,000			30 Jun 2021	10-Q	04 Aug 2021	2021	Q2
Q1 2021	$154,500,000			31 Mar 2021	10-Q	05 May 2021	2021	Q1
Q4 2020	$153,300,000	+$153,300,000		31 Dec 2020	10-K	15 Feb 2023	2022	FY
Q4 2019	$0			31 Dec 2019	10-K	17 Feb 2021	2020	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.