Deferred Tax Assets, Net of Valuation Allowance of Tri-State Generation & Transmission Association, Inc. from 31 Dec 2018 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount after 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, Net of Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
Tri-State Generation & Transmission Association, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $318,150,000, a 5.3% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Tri-State Generation & Transmission Association, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$318,150,000	-$17,665,000	-5.3%	31 Dec 2024	10-K	19 Mar 2025	2024	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	+$60,696,000	+21%	31 Dec 2020	10-K	09 Mar 2022	2021	FY
Q4 2019	$287,778,000	+$117,398,000	+69%	31 Dec 2019	10-K	05 Mar 2021	2020	FY
Q4 2018	$170,380,000			31 Dec 2018	10-K	12 Mar 2020	2019	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.