Excelerate Energy, Inc Deferred Tax Assets, Property, Plant and Equipment
Excelerate Energy, Inc (EE) had Deferred Tax Assets, Property, Plant and Equipment of $133.00 thousand as of 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2025-02-27
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $133.00K.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.12M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $15.00K.
- 2021-12-31: Deferred Tax Assets, Property, Plant and Equipment $33.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2024-12-31 | $133.00K 10-K · filed 2025-02-27 |
| 2023-12-31 | $1.12M 10-K · filed 2025-02-27 |
| 2022-12-31 | $15.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $33.00K 10-K · filed 2023-03-29 |