Equitrans Midstream Corp Deferred Tax Assets, Gross
Equitrans Midstream Corp had Deferred Tax Assets, Gross of $85.05 million as of 2023-12-31, per its 10-K filed 2024-02-20.
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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2024-02-20
- 2023-12-31: Deferred Tax Assets, Gross $85.05M.
- 2022-12-31: Deferred Tax Assets, Gross $174.06M.
- 2021-12-31: Deferred Tax Assets, Gross $127.64M; Deferred Tax Assets, Gross as first filed $118.38M.
- 2020-12-31: Deferred Tax Assets, Gross $54.92M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2023-12-31 | $85.05M 10-K · filed 2024-02-20 | |
| 2022-12-31 | $174.06M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $127.64M 10-K · filed 2023-02-21 | $118.38M 10-K · filed 2022-02-23 |
| 2020-12-31 | $54.92M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $90.60M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $597.32M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $257.13M 10-K · filed 2019-02-14 |