DTE ENERGY CO (DTE) Deferred Tax Assets, Valuation Allowance USD 2010 - 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
Dte Energy Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Dte Energy Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $39 M, a 32.8% 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 $39 M -$19 M -32.8% Dec 31, 2023 10-K 2024-02-08
Q4 2022 $58 M +$7 M +13.7% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $51 M +$10 M +24.4% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $41 M +$1 M +2.5% Dec 31, 2020 10-K 2022-02-10
Q4 2019 $40 M +$7 M +21.2% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $33 M -$7 M -17.5% Dec 31, 2018 10-K 2020-02-05
Q4 2017 $40 M +$4 M +11.1% Dec 31, 2017 10-K 2019-02-07
Q4 2016 $36 M +$1 M +2.86% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $35 M +$4 M +12.9% Dec 31, 2015 10-K 2017-02-09
Q4 2014 $31 M -$6 M -16.2% Dec 31, 2014 10-K 2016-02-10
Q4 2013 $37 M +$4 M +12.1% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $33 M +$60 M Dec 31, 2012 10-K 2014-02-14
Q4 2011 -$27 M -$54 M -200% Dec 31, 2011 10-K 2012-02-16
Q4 2010 $27 M Dec 31, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.