CONSOLIDATED EDISON INC (ED) 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
Consolidated Edison Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2014 to 2023.
  • Consolidated Edison Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $7M, a 61.1% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $7M -$11M -61.1% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $18M -$4M -18.2% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $22M $0 0% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $22M -$9M -29% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $31M -$2M -6.06% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $33M $0 0% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $33M +$17M +106% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $16M +$1M +6.67% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $15M +$4M +36.4% Dec 31, 2015 10-K 2017-02-16
Q4 2014 $11M Dec 31, 2014 10-K 2016-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.