Evolve Transition Infrastructure LP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 to Q4 2022

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
Evolve Transition Infrastructure LP quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2022.
  • Evolve Transition Infrastructure LP Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $0 $0 Dec 31, 2022 10-K 2023-03-27
Q4 2021 $0 Dec 31, 2021 10-K 2023-03-27
Q4 2017 $86K -$439K -83.6% Dec 31, 2017 10-K 2019-03-07
Q4 2016 $525K -$255K -32.7% Dec 31, 2016 10-K 2018-03-12
Q4 2015 $780K Dec 31, 2015 10-K 2017-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.