EVERSOURCE ENERGY Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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
Eversource Energy quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Eversource Energy Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $328M, a 296% increase 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 $328M +$245M +296% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $82.8M +$21.3M +34.6% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $61.5M +$13.2M +27.3% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $48.3M +$5.3M +12.3% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $43M +$23.5M +121% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $19.5M +$4.9M +33.6% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $14.6M +$9.5M +186% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $5.1M +$1.4M +37.8% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $3.7M -$1.4M -27.5% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $5.1M -$19.2M -79% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $24.3M +$20.1M +479% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $4.2M -$400K -8.7% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $4.6M -$15.2M -76.8% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $19.8M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.