KINETIK HOLDINGS INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
KINETIK HOLDINGS INC. (KNTK) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$400.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-03
- KINETIK HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-09-30 was -$476.02K.
- KINETIK HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-06-30 was -$114.67K.
- KINETIK HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-09-30 was -$94.16K.
- KINETIK HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-06-30 was -$361.74K.
- KINETIK HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$400.00K.
- KINETIK HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $135.00M.
| 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 |
|---|---|---|---|---|
| 2024-12-31 | -$400.00K 10-K · filed 2025-03-03 | |||
| 2019-12-31 | $135.00M 10-K · filed 2020-03-16 | |||
| 2018-09-30 | -$476.02K 10-Q · filed 2018-11-07 | -$590.69K derived: sum of 2 quarters · filed 2018-11-07 | -$626.03K 10-Q · filed 2018-11-07 | |
| 2018-06-30 | -$114.67K 10-Q · filed 2018-07-27 | -$150.01K 10-Q · filed 2018-07-27 | ||
| 2017-09-30 | -$94.16K 10-Q · filed 2018-11-07 | -$455.91K derived: sum of 2 quarters · filed 2018-11-07 | -$455.91K 10-Q · filed 2018-11-07 | |
| 2017-06-30 | -$361.74K 10-Q · filed 2018-07-27 | -$361.74K 10-Q · filed 2018-07-27 |