Deferred Tax Assets, Gross in USD of H2O AMERICA from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
H2 O America quarterly Deferred Tax Assets, Gross history and change rate from Q4 2011 to Q4 2024.
  • H2 O America Deferred Tax Assets, Gross for the quarter ending December 31, 2024 was $73.7M, a 9.22% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

H2O AMERICA Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $73.7M -$7.49M -9.22% Dec 31, 2024 10-K 2025-02-28
Q4 2023 $81.2M -$7.31M -8.25% Dec 31, 2023 10-K 2025-02-28
Q4 2022 $88.5M +$16.7M +23.3% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $71.8M -$6.96M -8.84% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $78.8M +$10.4M +15.2% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $68.4M +$7.86M +13% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $60.5M +$4.34M +7.72% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $56.2M +$27.3M +94.4% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $28.9M +$2.79M +10.7% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $26.1M -$1.79M -6.4% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $27.9M -$1.36M -4.66% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $29.3M -$428K -1.44% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $29.7M +$4.18M +16.4% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $25.5M Dec 31, 2011 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.