Deferred Tax Assets, Valuation Allowance of AVISTA CORP from 31 Dec 2014 to 31 Dec 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
AVISTA CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • AVISTA CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $8,000,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

AVISTA CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $8,000,000 $0 0% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $8,000,000 -$2,000,000 -20% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $10,000,000 +$6,126,000 +158% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $3,874,000 -$5,752,000 -60% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $9,626,000 -$395,000 -3.9% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $10,021,000 -$6,530,000 -39% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $16,551,000 +$2,900,000 +21% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $13,651,000 +$2,669,000 +24% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $10,982,000 +$3,036,000 +38% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $7,946,000 +$5,084,000 +178% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $2,862,000 -$5,283,000 -65% 31 Dec 2015 10-K 22 Feb 2017 2016 FY
Q4 2014 $8,145,000 31 Dec 2014 10-K 24 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.