Equitrans Midstream Corp Deferred Tax Assets, Net of Valuation Allowance
Equitrans Midstream Corp had Deferred Tax Assets, Net of Valuation Allowance of $28.16 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
us-gaap:DeferredTaxAssetsNet · last filed 2024-02-20
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $28.16M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $17.37M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $20.75M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $597.32M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2023-12-31 | $28.16M 10-K · filed 2024-02-20 |
| 2022-12-31 | $17.37M 10-K · filed 2024-02-20 |
| 2021-12-31 | $20.75M 10-K · filed 2023-02-21 |
| 2018-12-31 | $597.32M 10-K · filed 2019-02-14 |
| 2017-12-31 | $257.13M 10-K · filed 2019-02-14 |