ATMOS ENERGY CORP (ATO) Deferred Tax Assets, Gross USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Atmos Energy Corp quarterly Deferred Tax Assets, Gross history and growth rate from 2013 to 2023.
  • Atmos Energy Corp Deferred Tax Assets, Gross for the quarter ending September 30, 2023 was $743 M, a 0.81% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $743 M -$6.03 M -0.81% Sep 30, 2023 10-K 2023-11-14
Q3 2022 $749 M -$469 M -38.5% Sep 30, 2022 10-K 2023-11-14
Q3 2021 $1.22 B +$413 M +51.4% Sep 30, 2021 10-K 2022-11-14
Q3 2020 $804 M +$26.9 M +3.47% Sep 30, 2020 10-K 2021-11-12
Q3 2019 $777 M +$25.2 M +3.35% Sep 30, 2019 10-K 2020-11-13
Q3 2018 $752 M -$18.7 M -2.42% Sep 30, 2018 10-K 2019-11-12
Q3 2017 $771 M -$20.2 M -2.55% Sep 30, 2017 10-K 2018-11-13
Q3 2016 $791 M +$246 M +45.1% Sep 30, 2016 10-K 2017-11-13
Q3 2015 $545 M +$131 M +31.7% Sep 30, 2015 8-K 2017-04-12
Q3 2014 $414 M +$42.6 M +11.5% Sep 30, 2014 10-K 2015-11-06
Q3 2013 $371 M Sep 30, 2013 10-K 2014-11-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.