SEMPRA Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Sempra quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Sempra Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $189M, a 1.56% 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 $189M -$3M -1.56% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $192M +$9M +4.92% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $183M +$9M +5.17% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $174M +$30M +20.8% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $144M -$20M -12.2% Dec 31, 2019 10-K 2022-02-25
Q4 2018 $164M +$31M +23.3% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $133M +$102M +329% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $31M -$3M -8.82% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $34M -$5M -12.8% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $39M -$57M -59.4% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $96M -$32M -25% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $128M +$46M +56.1% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $82M +$20M +32.3% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $62M Dec 31, 2010 8-K 2012-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.