Deferred Tax Assets, Valuation Allowance of Cheniere Energy, Inc. from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Cheniere Energy, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • Cheniere Energy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $110,000,000, a 25% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Cheniere Energy, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $110,000,000 -$37,000,000 -25% 31 Dec 2024 10-K 20 Feb 2025 2024 FY
Q4 2023 $147,000,000 +$4,000,000 +2.8% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $143,000,000 +$80,000,000 +127% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $63,000,000 -$127,000,000 -67% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $190,000,000 -$6,000,000 -3.1% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $196,000,000 -$490,000,000 -71% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $686,000,000 -$120,000,000 -15% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $806,000,000 -$446,000,000 -36% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $1,252,000,000 +$181,691,000 +17% 31 Dec 2016 8-K 23 May 2018 0
Q4 2015 $1,070,309,000 +$191,513,000 +22% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $878,796,000 +$136,105,000 +18% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $742,691,000 +$173,289,000 +30% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $569,402,000 +$132,763,000 +30% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $436,639,000 +$83,520,000 +24% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $353,119,000 31 Dec 2010 10-K/A 22 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.