WILLIAMS COMPANIES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
WILLIAMS COMPANIES, INC. (WMB) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$88.00 million for the 3-month period ending 2022-06-30, per its 10-Q filed 2023-11-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-11-01
- WILLIAMS COMPANIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-06-30 was -$88.00M.
- WILLIAMS COMPANIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-12-31 was $0.00.
- WILLIAMS COMPANIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-12-31 was $0.00.
- WILLIAMS COMPANIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-09-30 was $0.00.
- WILLIAMS COMPANIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$31.00M.
| 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 |
|---|---|---|---|---|
| 2022-06-30 | -$88.00M 10-Q · filed 2023-11-01 | -$88.00M 10-Q · filed 2022-08-01 | ||
| 2019-12-31 | -$31.00M 8-K · filed 2020-05-04 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$31.00M 10-K · filed 2019-02-21 | ||
| 2018-09-30 | -$31.00M 10-Q · filed 2018-11-01 | |||
| 2017-12-31 | $0.00 derived: 8-K 12 month − 10-Q 9 month · filed 2018-05-03 | $0.00 derived: sum of 2 quarters · filed 2018-11-01 | $0.00 derived: sum of 3 quarters · filed 2018-11-01 | -$127.00M 8-K · filed 2018-05-03 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $0.00 derived: sum of 2 quarters · filed 2018-11-01 | -$127.00M 10-Q · filed 2018-11-01 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$127.00M 10-Q · filed 2018-08-02 | ||
| 2017-03-31 | -$127.00M 10-Q · filed 2018-05-03 |
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