Deferred Tax Assets, Valuation Allowance of Avangrid, Inc. from 31 Dec 2014 to 31 Dec 2023

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
Avangrid, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2023.
  • Avangrid, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $82,000,000, a 5.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Avangrid, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $82,000,000 -$5,000,000 -5.7% 31 Dec 2023 10-K 22 Feb 2024 2023 FY
Q4 2022 $87,000,000 -$23,000,000 -21% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $110,000,000 +$29,000,000 +36% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $81,000,000 +$33,000,000 +69% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $48,000,000 +$25,000,000 +109% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $23,000,000 +$2,000,000 +9.5% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $21,000,000 -$10,000,000 -32% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $31,000,000 +$12,000,000 +63% 31 Dec 2016 10-K 26 Mar 2018 2017 FY
Q4 2015 $19,000,000 +$2,000,000 +12% 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q4 2014 $17,000,000 31 Dec 2014 10-K 01 Apr 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.