Deferred Tax Assets, Net of Valuation Allowance in USD of ENTERPRISE PRODUCTS PARTNERS L.P. from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ENTERPRISE PRODUCTS PARTNERS L.P. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2010 to Q4 2023.
  • ENTERPRISE PRODUCTS PARTNERS L.P. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2023 was $50,000,000, a 1150% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

ENTERPRISE PRODUCTS PARTNERS L.P. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $50,000,000 +$46,000,000 +1,150% 31 Dec 2023 10-K 28 Feb 2024 2023 FY
Q3 2023 $28,000,000 +$24,000,000 +600% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $24,000,000 +$20,000,000 +500% 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $4,000,000 +$1,000,000 +33% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $4,000,000 +$1,000,000 +33% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q3 2022 $4,000,000 +$900,000 +29% 30 Sep 2022 10-Q 08 Nov 2022 2022 Q3
Q2 2022 $4,000,000 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $3,000,000 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $3,000,000 +$600,000 +25% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q3 2021 $3,100,000 30 Sep 2021 10-Q 08 Nov 2021 2021 Q3
Q4 2020 $2,400,000 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2013 $2,300,000 +$500,000 +28% 31 Dec 2013 10-K 03 Mar 2014 2013 FY
Q4 2012 $1,800,000 -$21,100,000 -92% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $22,900,000 -$5,000,000 -18% 31 Dec 2011 10-K 01 Mar 2013 2012 FY
Q4 2010 $27,900,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.