Deferred Tax Assets, Valuation Allowance of BLACK HILLS CORP /SD/ from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
BLACK HILLS CORP /SD/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • BLACK HILLS CORP /SD/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $1,300,000, a 92% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,300,000 -$14,100,000 -92% 31 Dec 2024 10-K 12 Feb 2025 2024 FY
Q4 2023 $15,400,000 -$100,000 -0.64% 31 Dec 2023 10-K 12 Feb 2025 2024 FY
Q4 2022 $15,500,000 +$781,000 +5.3% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $14,719,000 +$776,000 +5.6% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $13,943,000 +$1,880,000 +16% 31 Dec 2020 10-K 15 Feb 2022 2021 FY
Q4 2019 $12,063,000 +$254,000 +2.2% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $11,809,000 +$2,688,000 +29% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $9,121,000 -$142,000 -1.5% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $9,263,000 +$4,959,000 +115% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $4,304,000 -$713,000 -14% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $5,017,000 +$3,211,000 +178% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $1,806,000 -$4,386,000 -71% 31 Dec 2013 10-K/A 07 Aug 2015 2014 FY
Q4 2012 $6,192,000 +$5,419,000 +701% 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $773,000 31 Dec 2011 10-K 25 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.