PUGET ENERGY INC /WA Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Puget Energy Inc /Wa quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2023.
  • Puget Energy Inc /Wa Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $1.26B, a 9.61% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.26B -$134M -9.61% Dec 31, 2023 10-K 2024-03-05
Q4 2022 $1.39B +$46.3M +3.44% Dec 31, 2022 10-K 2024-03-05
Q4 2021 $1.34B +$55.9M +4.34% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $1.29B +$36.1M +2.88% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $1.25B -$70M -5.3% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $1.32B -$137M -9.39% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $1.46B +$814M +126% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $646M -$11.6M -1.77% Dec 31, 2016 10-K 2018-03-02
Q4 2015 $657M -$71.7M -9.84% Dec 31, 2015 10-K 2017-03-03
Q4 2014 $729M +$78.8M +12.1% Dec 31, 2014 10-K 2015-03-02
Q4 2013 $650M +$90.6M +16.2% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $560M +$127M +29.3% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $433M Dec 31, 2011 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.