Deferred Tax Assets, Net of Valuation Allowance in USD of PORTLAND GENERAL ELECTRIC CO /OR/ from Q4 2010 to Q4 2024

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 change rate from Q4 2010 to Q4 2024.
  • PORTLAND GENERAL ELECTRIC CO /OR/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $251M, a 0.4% increase year-over-year.
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
Q4 2024 $251M +$1M +0.4% 31 Dec 2024 10-K 14 Feb 2025
Q4 2023 $250M -$26M -9.42% 31 Dec 2023 10-K 14 Feb 2025
Q4 2022 $276M +$25M +9.96% 31 Dec 2022 10-K 20 Feb 2024
Q4 2021 $251M -$14M -5.28% 31 Dec 2021 10-K 16 Feb 2023
Q4 2020 $265M +$34M +14.7% 31 Dec 2020 10-K 17 Feb 2022
Q4 2019 $231M -$26M -10.1% 31 Dec 2019 10-K 19 Feb 2021
Q4 2018 $257M +$5M +1.98% 31 Dec 2018 10-K 14 Feb 2020
Q4 2017 $252M -$78M -23.6% 31 Dec 2017 10-K 15 Feb 2019
Q4 2016 $330M -$40M -10.8% 31 Dec 2016 10-K 16 Feb 2018
Q4 2015 $370M +$59M +19% 31 Dec 2015 10-K 17 Feb 2017
Q4 2014 $311M +$34M +12.3% 31 Dec 2014 10-K 12 Feb 2016
Q4 2013 $277M -$37M -11.8% 31 Dec 2013 10-K 13 Feb 2015
Q4 2012 $314M -$45M -12.5% 31 Dec 2012 10-K 14 Feb 2014
Q4 2011 $359M +$95M +36% 31 Dec 2011 10-K 22 Feb 2013
Q4 2010 $264M 31 Dec 2010 10-K 24 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.