Avangrid, Inc. (AGR) Deferred Tax Assets, Valuation Allowance USD 2014 - 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: Avangrid, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2014 to 2023.
Avangrid, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $82M, a 5.75% decline year-over-year.

Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$82M	-$5M	-5.75%	Dec 31, 2023	10-K	2024-02-22
Q4 2022	$87M	-$23M	-20.9%	Dec 31, 2022	10-K	2024-02-22
Q4 2021	$110M	+$29M	+35.8%	Dec 31, 2021	10-K	2023-02-22
Q4 2020	$81M	+$33M	+68.8%	Dec 31, 2020	10-K	2022-02-23
Q4 2019	$48M	+$25M	+109%	Dec 31, 2019	10-K	2021-03-01
Q4 2018	$23M	+$2M	+9.52%	Dec 31, 2018	10-K	2020-03-02
Q4 2017	$21M	-$10M	-32.3%	Dec 31, 2017	10-K	2019-03-01
Q4 2016	$31M	+$12M	+63.2%	Dec 31, 2016	10-K	2018-03-26
Q4 2015	$19M	+$2M	+11.8%	Dec 31, 2015	10-K	2017-03-10
Q4 2014	$17M			Dec 31, 2014	10-K	2016-04-01

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