EVERSOURCE ENERGY (ES) Deferred Tax Assets, Valuation Allowance USD 2010 - 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
Eversource Energy quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Eversource Energy Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $328 M, a 296% increase 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 $328 M +$245 M +296% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $82.8 M +$21.3 M +34.6% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $61.5 M +$13.2 M +27.3% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $48.3 M +$5.3 M +12.3% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $43 M +$23.5 M +121% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $19.5 M +$4.9 M +33.6% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $14.6 M +$9.5 M +186% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $5.1 M +$1.4 M +37.8% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $3.7 M -$1.4 M -27.5% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $5.1 M -$19.2 M -79% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $24.3 M +$20.1 M +479% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $4.2 M -$400 K -8.7% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $4.6 M -$15.2 M -76.8% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $19.8 M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.