NRG Energy, Inc Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NRG Energy, Inc (NRG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$108.00 million for the 12-month period ending 2011-12-31, per its 8-K filed 2012-07-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2012-11-02
- NRG Energy, Inc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-12-31 was -$741.00M.
- NRG Energy, Inc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-09-30 was $610.00M.
- NRG Energy, Inc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-06-30 was $40.00M.
- NRG Energy, Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2010 was $42.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|---|---|
| 2011-12-31 | -$741.00M derived: 8-K 12 month − 10-Q 9 month · filed 2012-07-23 | -$131.00M derived: sum of 2 quarters · filed 2012-11-02 | -$91.00M derived: sum of 3 quarters · filed 2012-11-02 | -$108.00M 8-K · filed 2012-07-23 | ||
| 2011-09-30 | $610.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $650.00M derived: sum of 2 quarters · filed 2012-11-02 | $633.00M 10-Q · filed 2012-11-02 | |||
| 2011-06-30 | $40.00M 10-Q · filed 2012-08-08 | -$40.00M 10-Q · filed 2011-08-04 | $23.00M 10-Q · filed 2012-08-08 | -$23.00M 10-Q · filed 2011-08-04 | ||
| 2010-12-31 | $42.00M 10-K · filed 2011-02-22 |
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