EnLink Midstream, LLC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 to Q2 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 growth rate from Q4 2019 to Q2 2024.
  • EnLink Midstream, LLC Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $1.2M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.2M Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $1.2M Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $1.2M +$1.2M Dec 31, 2023 10-Q 2024-08-07
Q4 2022 $0 -$152M -100% Dec 31, 2022 10-K 2024-02-21
Q3 2022 $113M -$44.5M -28.3% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $124M -$32M -20.6% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $145M -$10M -6.47% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $152M -$1.7M -1.11% Dec 31, 2021 10-K 2023-02-15
Q3 2021 $157M Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $156M Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $155M Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $153M +$153M Dec 31, 2020 10-K 2023-02-15
Q4 2019 $0 Dec 31, 2019 10-K 2021-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.