Deferred Tax Assets, Gross of MADISON GAS & ELECTRIC CO from 31 Dec 2024 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
MADISON GAS & ELECTRIC CO quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2024 to 31 Dec 2025.
  • MADISON GAS & ELECTRIC CO Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $122,969,000, a 7.5% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

MADISON GAS & ELECTRIC CO Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $122,969,000 -$9,958,000 -7.5% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $132,927,000 31 Dec 2024 10-K 02 Mar 2026 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.