Deferred Tax Assets, Net of Valuation Allowance of BLACK HILLS CORP /SD/ from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
BLACK HILLS CORP /SD/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • BLACK HILLS CORP /SD/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $318,700,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

BLACK HILLS CORP /SD/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $318,700,000 -$44,400,000 -12% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $363,100,000 -$37,400,000 -9.3% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $400,500,000 -$45,600,000 -10% 31 Dec 2023 10-K 12 Feb 2025 2024 FY
Q4 2022 $446,100,000 -$14,833,000 -3.2% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $460,933,000 +$147,744,000 +47% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $313,189,000 +$3,512,000 +1.1% 31 Dec 2020 10-K 15 Feb 2022 2021 FY
Q4 2019 $309,677,000 -$26,469,000 -7.9% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $336,146,000 +$5,964,000 +1.8% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $330,182,000 -$84,083,000 -20% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $414,265,000 +$44,754,000 +12% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $369,511,000 -$84,563,000 -19% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $454,074,000 +$74,981,000 +20% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $379,093,000 -$7,110,000 -1.8% 31 Dec 2013 10-K/A 07 Aug 2015 2014 FY
Q4 2012 $386,203,000 -$27,117,000 -6.6% 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $413,320,000 31 Dec 2011 10-K 25 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.