Deferred Tax Assets, Net of Valuation Allowance of PORTLAND GENERAL ELECTRIC CO /OR/ from 31 Dec 2010 to 31 Dec 2025

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 in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • PORTLAND GENERAL ELECTRIC CO /OR/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $284,000,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

PORTLAND GENERAL ELECTRIC CO /OR/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $284,000,000 +$33,000,000 +13% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $251,000,000 +$1,000,000 +0.4% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $250,000,000 -$26,000,000 -9.4% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $276,000,000 +$25,000,000 +10% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $251,000,000 -$14,000,000 -5.3% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $265,000,000 +$34,000,000 +15% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $231,000,000 -$26,000,000 -10% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $257,000,000 +$5,000,000 +2% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $252,000,000 -$78,000,000 -24% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $330,000,000 -$40,000,000 -11% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $370,000,000 +$59,000,000 +19% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $311,000,000 +$34,000,000 +12% 31 Dec 2014 10-K 12 Feb 2016 2015 FY
Q4 2013 $277,000,000 -$37,000,000 -12% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $314,000,000 -$45,000,000 -13% 31 Dec 2012 10-K 14 Feb 2014 2013 FY
Q4 2011 $359,000,000 +$95,000,000 +36% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $264,000,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.