Southwest Gas Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q4 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
Southwest Gas Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Southwest Gas Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.99M, a 9.6% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.99M -$211K -9.6% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $2.2M -$2.71M -55.2% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $4.9M +$4.88M +22182% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $22K -$3K -12% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $25K -$1.11M -97.8% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $1.13M +$404K +55.5% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $728K +$233K +47.1% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $495K Dec 31, 2016 10-K 2018-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.