PORTLAND GENERAL ELECTRIC CO /OR/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

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 growth rate from Q4 2010 to Q4 2023.
  • Portland General Electric Co /Or/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $250M, a 9.42% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $250M -$26M -9.42% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $276M +$25M +9.96% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $251M -$14M -5.28% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $265M +$34M +14.7% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $231M -$26M -10.1% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $257M +$5M +1.98% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $252M -$78M -23.6% Dec 31, 2017 10-K 2019-02-15
Q4 2016 $330M -$40M -10.8% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $370M +$59M +19% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $311M +$34M +12.3% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $277M -$37M -11.8% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $314M -$45M -12.5% Dec 31, 2012 10-K 2014-02-14
Q4 2011 $359M +$95M +36% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $264M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.