Deferred Tax Assets, Operating Loss Carryforwards of ONCOR ELECTRIC DELIVERY CO LLC from 31 Dec 2012 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
ONCOR ELECTRIC DELIVERY CO LLC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • ONCOR ELECTRIC DELIVERY CO LLC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $156,000,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

ONCOR ELECTRIC DELIVERY CO LLC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $156,000,000 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2012 $271,000,000 31 Dec 2012 10-K 19 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.