KINDER MORGAN, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
KINDER MORGAN, INC. (KMI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$7.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-02-07
- KINDER MORGAN, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-12-31 was $7.00M.
- KINDER MORGAN, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-09-30 was -$1.00M.
- KINDER MORGAN, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$7.00M.
- KINDER MORGAN, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$17.00M.
- KINDER MORGAN, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$23.00M, a 428.57% decline from fiscal 2018.
- KINDER MORGAN, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $7.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2021-12-31 | -$7.00M 10-K · filed 2022-02-07 | |||
| 2020-12-31 | -$17.00M 10-K · filed 2021-02-05 | |||
| 2019-12-31 | -$23.00M 10-K · filed 2020-02-12 | |||
| 2018-12-31 | $7.00M 10-K · filed 2019-02-08 | |||
| 2017-12-31 | -$13.00M 10-K · filed 2018-02-09 | |||
| 2016-12-31 | $32.00M 10-K · filed 2017-02-10 | |||
| 2012-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $6.00M derived: sum of 2 quarters · filed 2013-03-01 | $104.00M 10-K · filed 2013-03-01 | |
| 2012-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $97.00M 10-Q · filed 2012-11-14 | ||
| 2012-06-30 | $98.00M 10-Q · filed 2012-08-14 |
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