Other
Deferred Tax Assets, Valuation Allowance
CMS Energy Deferred Tax Assets, Valuation Allowance increased by 100.0% to $2.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 100.0%, from $1.00M to $2.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Valuation Allowance shows an upward trend with a 14.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025
How to read this metric
An increase indicates management's reduced confidence in generating sufficient future taxable income to utilize tax assets.
Detailed definition
This represents the portion of deferred tax assets that the company believes is more likely than not to remain unrealize...
Peer comparison
Common in companies with historical losses or volatile earnings profiles.
Metric ID:
other_deferred_tax_assets_valuation_allowanceHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $2.00M | $2.00M | $2.00M | $1.00M | $2.00M |
| QoQ Change | — | +0.0% | +0.0% | -50.0% | +100.0% |
| YoY Change | — | +0.0% | +0.0% | -50.0% | +100.0% |
Range$1.00M – $2.00M
CAGR+0.0%
Avg YoY Growth+12.5%
Median YoY Growth+0.0%
Deferred Tax Assets, Valuation Allowance at Other Companies
Frequently Asked Questions
- What is CMS Energy's deferred tax assets, valuation allowance?
- CMS Energy (CMS) reported deferred tax assets, valuation allowance of $2.00M in Q4 2025.
- How has CMS Energy's deferred tax assets, valuation allowance changed year-over-year?
- CMS Energy's deferred tax assets, valuation allowance increased by 100.0% year-over-year, from $1.00M to $2.00M.
- What is the long-term trend for CMS Energy's deferred tax assets, valuation allowance?
- Over 5 years (2020 to 2025), CMS Energy's deferred tax assets, valuation allowance has grown at a 14.9% compound annual growth rate (CAGR), from $1.00M to $2.00M.
- What does deferred tax assets, valuation allowance mean?
- The portion of tax assets that the company expects it will not be able to use to reduce future taxes.