Deferred Tax Assets, Valuation Allowance in USD of Targa Resources Corp. from Q4 2010 to Q3 2025

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
Targa Resources Corp. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q3 2025.
  • Targa Resources Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $5.9M, a 16.9% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Targa Resources Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $5.9M -$1.2M -16.9% 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $5.9M -$1.2M -16.9% 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $5.9M -$1.2M -16.9% 31 Mar 2025 10-Q 01 May 2025
Q4 2024 $5.9M -$1.2M -16.9% 31 Dec 2024 10-Q 05 Nov 2025
Q3 2024 $7.1M -$2.3M -24.5% 30 Sep 2024 10-Q 05 Nov 2024
Q2 2024 $7.1M -$3.8M -34.9% 30 Jun 2024 10-Q 01 Aug 2024
Q1 2024 $7.1M -$6.3M -47% 31 Mar 2024 10-Q 02 May 2024
Q4 2023 $7.1M -$29.8M -80.8% 31 Dec 2023 10-K 20 Feb 2025
Q3 2023 $9.4M -$89.7M -90.5% 30 Sep 2023 10-Q 02 Nov 2023
Q2 2023 $10.9M -$120M -91.7% 30 Jun 2023 10-Q 03 Aug 2023
Q1 2023 $13.4M -$179M -93.1% 31 Mar 2023 10-Q 04 May 2023
Q4 2022 $36.9M -$178M -82.8% 31 Dec 2022 10-K 15 Feb 2024
Q3 2022 $99.1M 30 Sep 2022 10-Q 03 Nov 2022
Q2 2022 $131M 30 Jun 2022 10-Q 04 Aug 2022
Q1 2022 $193M 31 Mar 2022 10-Q 05 May 2022
Q4 2021 $214M +$17.9M +9.11% 31 Dec 2021 10-K 22 Feb 2023
Q4 2020 $197M +$194M +8443% 31 Dec 2020 10-K 24 Feb 2022
Q4 2019 $2.3M $0 0% 31 Dec 2019 10-K 18 Feb 2021
Q4 2018 $2.3M -$400K -14.8% 31 Dec 2018 10-K 20 Feb 2020
Q4 2017 $2.7M -$800K -22.9% 31 Dec 2017 10-K 01 Mar 2019
Q4 2016 $3.5M $0 0% 31 Dec 2016 10-K 16 Feb 2018
Q4 2015 $3.5M $0 0% 31 Dec 2015 10-K 21 Feb 2017
Q4 2014 $3.5M $0 0% 31 Dec 2014 8-K 24 May 2016
Q4 2013 $3.5M $0 0% 31 Dec 2013 10-K 17 Feb 2015
Q4 2012 $3.5M $0 0% 31 Dec 2012 10-K 14 Feb 2014
Q4 2011 $3.5M $0 0% 31 Dec 2011 10-K 19 Feb 2013
Q4 2010 $3.5M 31 Dec 2010 10-K/A 20 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.