PUGET ENERGY INC /WA Quarterly Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
Puget Energy Inc /Wa quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2011 to Q4 2023.
  • Puget Energy Inc /Wa Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $210M, a 10.5% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $210M -$24.6M -10.5% Dec 31, 2023 10-K 2024-03-05
Q4 2022 $235M -$19.2M -7.55% Dec 31, 2022 10-K 2024-03-05
Q4 2021 $254M -$7.25M -2.78% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $261M +$22.4M +9.37% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $239M +$14M +6.22% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $225M +$12.7M +5.99% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $212M -$141M -39.9% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $353M -$31.5M -8.2% Dec 31, 2016 10-K 2018-03-02
Q4 2015 $384M -$33.3M -7.98% Dec 31, 2015 10-K 2017-03-03
Q4 2014 $418M +$43.1M +11.5% Dec 31, 2014 10-K 2015-03-02
Q4 2013 $375M +$76.2M +25.5% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $298M +$133M +79.9% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $166M Dec 31, 2011 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.