Deferred Tax Assets, Valuation Allowance in USD of EnLink Midstream, LLC from Q4 2019 to Q3 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 history and change rate from Q4 2019 to Q3 2024.
  • EnLink Midstream, LLC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $1.2M.
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
Q3 2024 $1.2M 30 Sep 2024 10-Q 08 Nov 2024
Q2 2024 $1.2M 30 Jun 2024 10-Q 07 Aug 2024
Q1 2024 $1.2M 31 Mar 2024 10-Q 01 May 2024
Q4 2023 $1.2M +$1.2M 31 Dec 2023 10-Q 08 Nov 2024
Q4 2022 $0 -$152M -100% 31 Dec 2022 10-K 21 Feb 2024
Q3 2022 $113M -$44.5M -28.3% 30 Sep 2022 10-Q 02 Nov 2022
Q2 2022 $124M -$32M -20.6% 30 Jun 2022 10-Q 04 Aug 2022
Q1 2022 $145M -$10M -6.47% 31 Mar 2022 10-Q 04 May 2022
Q4 2021 $152M -$1.7M -1.11% 31 Dec 2021 10-K 15 Feb 2023
Q3 2021 $157M 30 Sep 2021 10-Q 03 Nov 2021
Q2 2021 $156M 30 Jun 2021 10-Q 04 Aug 2021
Q1 2021 $155M 31 Mar 2021 10-Q 05 May 2021
Q4 2020 $153M +$153M 31 Dec 2020 10-K 15 Feb 2023
Q4 2019 $0 31 Dec 2019 10-K 17 Feb 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.