MGE ENERGY INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Mge Energy Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 $0 Dec 31, 2023 10-K 2024-02-21
Q4 2022 $0 $0 Dec 31, 2022 10-K 2024-02-21
Q4 2021 $0 -$38K -100% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $38K -$48K -55.8% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $86K $0 0% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $86K $0 0% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $86K +$17K +24.6% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $69K -$1K -1.43% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $70K $0 0% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $70K -$125K -64.1% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $195K -$170K -46.6% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $365K $0 0% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $365K $0 0% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $365K Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.