BLACK HILLS CORP /SD/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 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
Black Hills Corp /Sd/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Black Hills Corp /Sd/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $401M, a 10.2% 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 $401M -$45.6M -10.2% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $446M -$14.8M -3.22% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $461M +$148M +47.2% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $313M +$3.51M +1.13% Dec 31, 2020 10-K 2022-02-15
Q4 2019 $310M -$26.5M -7.87% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $336M +$5.96M +1.81% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $330M -$84.1M -20.3% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $414M +$44.8M +12.1% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $370M -$84.6M -18.6% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $454M +$75M +19.8% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $379M -$7.11M -1.84% Dec 31, 2013 10-K/A 2015-08-07
Q4 2012 $386M -$27.1M -6.56% Dec 31, 2012 10-K 2014-02-26
Q4 2011 $413M Dec 31, 2011 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.