FirstEnergy Transmission, LLC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q4 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
FirstEnergy Transmission, LLC quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2024.
  • FirstEnergy Transmission, LLC Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $22M, unchanged year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $22M $0 0% Dec 31, 2024 10-K 2025-02-27
Q4 2023 $22M -$5M -18.5% Dec 31, 2023 10-K 2025-02-27
Q4 2022 $27M -$1M -3.57% Dec 31, 2022 10-K 2025-02-27
Q4 2021 $28M Dec 31, 2021 10-K 2025-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.