Deferred Tax Assets, Valuation Allowance of MGE ENERGY INC from 31 Dec 2010 to 31 Dec 2025

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
MGE ENERGY INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MGE ENERGY INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $863,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MGE ENERGY INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $863,000 +$863,000 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $0 $0 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $0 $0 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $0 $0 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $0 -$38,000 -100% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $38,000 -$48,000 -56% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $86,000 $0 0% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $86,000 $0 0% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $86,000 +$17,000 +25% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $69,000 -$1,000 -1.4% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $70,000 $0 0% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $70,000 -$125,000 -64% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $195,000 -$170,000 -47% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $365,000 $0 0% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $365,000 $0 0% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $365,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.