ATMOS ENERGY CORP (ATO) Deferred Tax Assets, Valuation Allowance USD 2013 - 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
Atmos Energy Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2013 to 2023.
  • Atmos Energy Corp Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $351 K, a 32.9% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $351 K -$172 K -32.9% Sep 30, 2023 10-K 2023-11-14
Q3 2022 $523 K -$140 K -21.1% Sep 30, 2022 10-K 2023-11-14
Q3 2021 $663 K -$439 K -39.8% Sep 30, 2021 10-K 2022-11-14
Q3 2020 $1.1 M -$792 K -41.8% Sep 30, 2020 10-K 2021-11-12
Q3 2019 $1.89 M +$429 K +29.3% Sep 30, 2019 10-K 2020-11-13
Q3 2018 $1.47 M -$3.94 M -72.9% Sep 30, 2018 10-K 2019-11-12
Q3 2017 $5.4 M -$5.08 M -48.5% Sep 30, 2017 10-K 2018-11-13
Q3 2016 $10.5 M -$391 K -3.6% Sep 30, 2016 10-K 2017-11-13
Q3 2015 $10.9 M +$3.9 M +56% Sep 30, 2015 8-K 2017-04-12
Q3 2014 $6.97 M +$5.88 M +542% Sep 30, 2014 10-K 2015-11-06
Q3 2013 $1.09 M Sep 30, 2013 10-K 2014-11-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.