Kinetik Holdings Inc. Quarterly Deferred Tax Assets, Gross in USD from Q4 2017 to Q4 2023

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Kinetik Holdings Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2017 to Q4 2023.
Kinetik Holdings Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $236M.

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$236M	+$236M		Dec 31, 2023	10-K	2024-03-05
Q4 2022	$0	$0		Dec 31, 2022	10-K	2024-03-05
Q4 2021	$0	-$136M	-100%	Dec 31, 2021	10-K	2023-03-07
Q4 2020	$136M	-$567K	-0.42%	Dec 31, 2020	10-K	2022-02-22
Q4 2019	$136M	+$68.3M	+101%	Dec 31, 2019	10-K	2021-02-26
Q4 2018	$67.8M	+$15.3M	+29.1%	Dec 31, 2018	10-K	2020-03-16
Q4 2017	$52.5M			Dec 31, 2017	10-K	2019-03-01

* An asterisk sign (*) next to the value indicates that the value is likely invalid.