(POR) Deferred Tax Assets, Net of Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Portland General Electric Co /Or/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2010 to 2023.
Portland General Electric Co /Or/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $250 M, a 9.42% decline year-over-year.

Deferred Tax Assets, Net of Valuation Allowance, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$250 M	-$26 M	-9.42%	Dec 31, 2023	10-K	2024-02-20
Q4 2022	$276 M	+$25 M	+9.96%	Dec 31, 2022	10-K	2024-02-20
Q4 2021	$251 M	-$14 M	-5.28%	Dec 31, 2021	10-K	2023-02-16
Q4 2020	$265 M	+$34 M	+14.7%	Dec 31, 2020	10-K	2022-02-17
Q4 2019	$231 M	-$26 M	-10.1%	Dec 31, 2019	10-K	2021-02-19
Q4 2018	$257 M	+$5 M	+1.98%	Dec 31, 2018	10-K	2020-02-14
Q4 2017	$252 M	-$78 M	-23.6%	Dec 31, 2017	10-K	2019-02-15
Q4 2016	$330 M	-$40 M	-10.8%	Dec 31, 2016	10-K	2018-02-16
Q4 2015	$370 M	+$59 M	+19%	Dec 31, 2015	10-K	2017-02-17
Q4 2014	$311 M	+$34 M	+12.3%	Dec 31, 2014	10-K	2016-02-12
Q4 2013	$277 M	-$37 M	-11.8%	Dec 31, 2013	10-K	2015-02-13
Q4 2012	$314 M	-$45 M	-12.5%	Dec 31, 2012	10-K	2014-02-14
Q4 2011	$359 M	+$95 M	+36%	Dec 31, 2011	10-K	2013-02-22
Q4 2010	$264 M			Dec 31, 2010	10-K	2012-02-24

* An asterisk sign (*) next to the value indicates that the value is likely invalid.