Deferred Tax Assets, Gross of Tri-State Generation & Transmission Association, Inc. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Tri-State Generation & Transmission Association, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Tri-State Generation & Transmission Association, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $313,393,000, a 1.5% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Tri-State Generation & Transmission Association, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $313,393,000 -$4,757,000 -1.5% 31 Dec 2025 10-K 06 Mar 2026 2025 FY
Q4 2024 $318,150,000 -$17,665,000 -5.3% 31 Dec 2024 10-K 06 Mar 2026 2025 FY
Q4 2023 $335,815,000 -$3,622,000 -1.1% 31 Dec 2023 10-K 19 Mar 2025 2024 FY
Q4 2022 $339,437,000 +$3,101,000 +0.92% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $336,336,000 -$12,138,000 -3.5% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q4 2020 $348,474,000 +$30,228,000 +9.5% 31 Dec 2020 10-K 09 Mar 2022 2021 FY
Q4 2019 $318,246,000 +$147,866,000 +87% 31 Dec 2019 10-K 05 Mar 2021 2020 FY
Q4 2018 $170,380,000 +$4,769,000 +2.9% 31 Dec 2018 10-K 12 Mar 2020 2019 FY
Q4 2017 $165,611,000 -$85,324,000 -34% 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q4 2016 $250,935,000 +$3,614,000 +1.5% 31 Dec 2016 10-K 09 Mar 2018 2017 FY
Q4 2015 $247,321,000 +$5,998,000 +2.5% 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q4 2014 $241,323,000 31 Dec 2014 10-K 14 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.