Tri-State Generation & Transmission Association, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2014 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Tri-State Generation & Transmission Association, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2014 to Q2 2024.
  • Tri-State Generation & Transmission Association, Inc. Deferred Income Tax Liabilities, Net for the quarter ending June 30, 2024 was $15.2M, a 21.2% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $15.2M -$4.1M -21.2% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $15.2M -$4.08M -21.1% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $15.2M -$4.05M -21% Dec 31, 2023 10-Q 2024-08-08
Q3 2023 $19.9M +$210K +1.07% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $19.3M +$297K +1.56% Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $19.3M +$293K +1.54% Mar 31, 2023 10-Q 2023-05-08
Q4 2022 $19.3M +$288K +1.52% Dec 31, 2022 10-K 2024-03-15
Q3 2022 $19.6M +$171K +0.88% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $19M -$788K -3.98% Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $19M -$697K -3.54% Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $19M -$604K -3.08% Dec 31, 2021 10-K 2023-03-10
Q3 2021 $19.5M -$14.3M -42.3% Sep 30, 2021 10-Q 2021-11-10
Q2 2021 $19.8M -$14.2M -41.7% Jun 30, 2021 10-Q 2021-08-09
Q1 2021 $19.7M -$14.3M -42% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $19.6M -$39.3M -66.8% Dec 31, 2020 10-K 2022-03-09
Q3 2020 $33.7M +$16.6M +96.5% Sep 30, 2020 10-Q 2020-11-12
Q2 2020 $34M +$15.9M +87.7% Jun 30, 2020 10-Q 2020-08-12
Q1 2020 $34M +$15.9M +87.7% Mar 31, 2020 10-Q 2020-05-14
Q4 2019 $58.9M +$40.8M +226% Dec 31, 2019 10-K 2021-03-05
Q3 2019 $17.2M +$1.95M +12.8% Sep 30, 2019 10-Q 2019-11-13
Q2 2019 $18.1M +$893K +5.19% Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $18.1M +$893K +5.19% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $18.1M +$893K +5.19% Dec 31, 2018 10-K 2020-03-12
Q3 2018 $15.2M -$15.3M -50.1% Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $17.2M -$13.3M -43.6% Jun 30, 2018 10-Q 2018-08-10
Q1 2018 $17.2M -$13.3M -43.6% Mar 31, 2018 10-Q 2018-05-04
Q4 2017 $17.2M -$13.3M -43.6% Dec 31, 2017 10-K 2019-03-08
Q3 2017 $30.5M +$4.28M +16.3% Sep 30, 2017 10-Q 2017-11-08
Q2 2017 $30.5M +$2.45M +8.73% Jun 30, 2017 10-Q 2017-08-14
Q1 2017 $30.5M +$1.89M +6.6% Mar 31, 2017 10-Q 2017-05-05
Q4 2016 $30.5M +$1.89M +6.6% Dec 31, 2016 10-K 2018-03-09
Q3 2016 $26.2M +$1.83M +7.47% Sep 30, 2016 10-Q 2016-11-04
Q2 2016 $28.1M +$442K +1.6% Jun 30, 2016 10-Q 2016-08-09
Q1 2016 $28.6M Mar 31, 2016 10-Q 2016-05-12
Q4 2015 $28.6M +$11.4M +66.2% Dec 31, 2015 10-K 2017-03-10
Q3 2015 $24.4M Sep 30, 2015 10-Q 2015-11-12
Q2 2015 $27.6M Jun 30, 2015 10-Q 2015-08-21
Q4 2014 $17.2M Dec 31, 2014 10-K 2016-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.