Deferred Tax Assets, Operating Loss Carryforwards of PUGET ENERGY INC /WA from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
PUGET ENERGY INC /WA quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • PUGET ENERGY INC /WA Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $207,047,000, a 2.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

PUGET ENERGY INC /WA Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $207,047,000 +$5,485,000 +2.7% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $201,562,000 -$8,676,000 -4.1% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $210,238,000 -$24,587,000 -10% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $234,825,000 -$19,182,000 -7.6% 31 Dec 2022 10-K 05 Mar 2024 2023 FY
Q4 2021 $254,007,000 -$7,253,000 -2.8% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $261,260,000 +$22,391,000 +9.4% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $238,869,000 +$13,984,000 +6.2% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $224,885,000 +$12,717,000 +6% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $212,168,000 -$140,659,000 -40% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $352,827,000 -$31,511,000 -8.2% 31 Dec 2016 10-K 02 Mar 2018 2017 FY
Q4 2015 $384,338,000 -$33,346,000 -8% 31 Dec 2015 10-K 03 Mar 2017 2016 FY
Q4 2014 $417,684,000 +$43,078,000 +12% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $374,606,000 +$76,166,000 +26% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $298,440,000 +$132,550,000 +80% 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $165,890,000 31 Dec 2011 10-K 05 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.