CENTERPOINT ENERGY INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CENTERPOINT ENERGY INC (CNP) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$15.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-02-22
- CENTERPOINT ENERGY INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$15.00M.
- CENTERPOINT ENERGY INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $3.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2021-12-31 | -$15.00M 10-K · filed 2022-02-22 |
| 2016-12-31 | $3.00M 10-K · filed 2019-02-28 |
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