Deferred Income Tax Assets, Net of XPLR Infrastructure, LP from 31 Dec 2018 to 30 Sep 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
XPLR Infrastructure, LP quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2018 to 30 Sep 2023.
  • XPLR Infrastructure, LP Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2023 was $232,000,000, a 24% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

XPLR Infrastructure, LP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2023 $232,000,000 +$45,000,000 +24% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $259,000,000 +$61,000,000 +31% 30 Jun 2023 10-Q 26 Jul 2023 2023 Q2
Q1 2023 $242,000,000 -$32,000,000 -12% 31 Mar 2023 10-Q 26 Apr 2023 2023 Q1
Q4 2022 $195,000,000 -$127,000,000 -39% 31 Dec 2022 10-Q 07 Nov 2023 2023 Q3
Q3 2022 $187,000,000 -$26,000,000 -12% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $198,000,000 -$23,000,000 -10% 30 Jun 2022 10-Q 27 Jul 2022 2022 Q2
Q1 2022 $274,000,000 +$84,000,000 +44% 31 Mar 2022 10-Q 22 Apr 2022 2022 Q1
Q4 2021 $322,000,000 +$73,000,000 +29% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q3 2021 $213,000,000 -$45,000,000 -17% 30 Sep 2021 10-Q 25 Oct 2021 2021 Q3
Q2 2021 $221,000,000 -$12,000,000 -5.2% 30 Jun 2021 10-Q 26 Jul 2021 2021 Q2
Q1 2021 $190,000,000 -$54,000,000 -22% 31 Mar 2021 10-Q 23 Apr 2021 2021 Q1
Q4 2020 $249,000,000 +$77,000,000 +45% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q3 2020 $258,000,000 +$98,000,000 +61% 30 Sep 2020 10-Q 22 Oct 2020 2020 Q3
Q2 2020 $233,000,000 +$110,000,000 +89% 30 Jun 2020 10-Q 24 Jul 2020 2020 Q2
Q1 2020 $244,000,000 +$130,000,000 +114% 31 Mar 2020 10-Q 23 Apr 2020 2020 Q1
Q4 2019 $172,000,000 +$64,000,000 +59% 31 Dec 2019 10-K 16 Feb 2021 2020 FY
Q3 2019 $160,000,000 30 Sep 2019 10-Q 23 Oct 2019 2019 Q3
Q2 2019 $123,000,000 30 Jun 2019 10-Q 24 Jul 2019 2019 Q2
Q1 2019 $114,000,000 31 Mar 2019 10-Q 23 Apr 2019 2019 Q1
Q4 2018 $108,000,000 31 Dec 2018 10-Q 23 Oct 2019 2019 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.