Avangrid, Inc. Deferred Tax Assets, Valuation Allowance
Avangrid, Inc. had Deferred Tax Assets, Valuation Allowance of $82.00 million as of 2023-12-31, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-02-22
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $82.00M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $87.00M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $110.00M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $81.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $82.00M 10-K · filed 2024-02-22 | |
| 2022-12-31 | $87.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $110.00M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $81.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $48.00M 10-K · filed 2021-03-01 | $33.00M 10-K · filed 2020-03-02 |
| 2018-12-31 | $23.00M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $21.00M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $31.00M 10-K · filed 2018-03-26 | |
| 2015-12-31 | $19.00M 10-K · filed 2017-03-10 | |
| 2014-12-31 | $17.00M 10-K · filed 2016-04-01 |