Deferred Tax Assets, Operating Loss Carryforwards of BLACK HILLS CORP /SD/ 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
BLACK HILLS CORP /SD/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • BLACK HILLS CORP /SD/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $79,800,000, a 31% decline 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 (%)

BLACK HILLS CORP /SD/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $79,800,000 -$35,100,000 -31% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $114,900,000 -$31,700,000 -22% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $146,600,000 -$45,400,000 -24% 31 Dec 2023 10-K 12 Feb 2025 2024 FY
Q4 2022 $192,000,000 -$35,535,000 -16% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $227,535,000 +$131,380,000 +137% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $96,155,000 -$24,469,000 -20% 31 Dec 2020 10-K 15 Feb 2022 2021 FY
Q4 2019 $120,624,000 -$18,747,000 -13% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $139,371,000 -$15,905,000 -10% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $155,276,000 -$97,504,000 -39% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $252,780,000 +$34,858,000 +16% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $217,922,000 +$4,456,000 +2.1% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $213,466,000 +$47,371,000 +29% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $166,095,000 +$18,942,000 +13% 31 Dec 2013 10-K/A 07 Aug 2015 2014 FY
Q4 2012 $147,153,000 -$48,681,000 -25% 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $195,834,000 31 Dec 2011 10-K 25 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.