Equitrans Midstream Corp Deferred Tax Assets, Valuation Allowance
Equitrans Midstream Corp had Deferred Tax Assets, Valuation Allowance of $36.60 million as of 2024-06-30, per its 10-Q filed 2024-07-19.
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:DeferredTaxAssetsValuationAllowance · last filed 2024-07-19
- 2024-06-30: Deferred Tax Assets, Valuation Allowance $36.60M.
- 2024-03-31: Deferred Tax Assets, Valuation Allowance $46.40M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $56.80M; Deferred Tax Assets, Valuation Allowance as first filed $56.88M.
- 2023-09-30: Deferred Tax Assets, Valuation Allowance $88.40M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2024-06-30 | $36.60M 10-Q · filed 2024-07-19 | |
| 2024-03-31 | $46.40M 10-Q · filed 2024-04-30 | |
| 2023-12-31 | $56.80M 10-Q · filed 2024-07-19 | $56.88M 10-K · filed 2024-02-20 |
| 2023-09-30 | $88.40M 10-Q · filed 2023-10-31 | |
| 2023-06-30 | $117.30M 10-Q · filed 2023-08-01 | |
| 2023-03-31 | $133.90M 10-Q · filed 2023-05-02 | |
| 2022-12-31 | $156.69M 10-K · filed 2024-02-20 | |
| 2022-09-30 | $152.10M 10-Q · filed 2022-11-02 | |
| 2022-06-30 | $58.30M 10-Q · filed 2022-08-02 | |
| 2022-03-31 | $74.50M 10-Q · filed 2022-05-03 | |
| 2021-12-31 | $106.89M 10-K · filed 2024-02-20 | $97.63M 10-K · filed 2022-02-23 |
| 2020-12-31 | $0.00 10-K · filed 2024-02-20 | |
| 2018-12-31 | $0.00 10-K · filed 2019-02-14 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-14 |