CENTERPOINT ENERGY INC (CNP) Deferred Tax Assets, Valuation Allowance USD 2012 - 2023

Historical data

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
Centerpoint Energy Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2023.
  • Centerpoint Energy Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $10 M, unchanged 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 $10 M $0 0% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $10 M -$1 M -9.09% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $11 M -$15 M -57.7% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $26 M +$1 M +4% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $25 M +$7 M +38.9% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $18 M +$11 M +157% Dec 31, 2018 8-K 2020-05-19
Q4 2017 $7 M +$2 M +40% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $5 M +$3 M +150% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $2 M $0 0% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $2 M $0 0% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $2 M $0 0% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $2 M Dec 31, 2012 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.