Equitrans Midstream Corp Deferred Tax Assets, Operating Loss Carryforwards
Equitrans Midstream Corp had Deferred Tax Assets, Operating Loss Carryforwards of $36.67 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-02-20
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $36.67M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $71.64M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $51.23M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $51.23M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $54.92M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2023-12-31 | $36.67M 10-K · filed 2024-02-20 | |
| 2022-12-31 | $71.64M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $51.23M 10-K · filed 2023-02-21 | $51.23M 10-K · filed 2022-02-23 |
| 2020-12-31 | $54.92M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $49.39M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $36.20M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-14 |