Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
Tri-State Generation & Transmission Association, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Tri-State Generation & Transmission Association, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $66,398,000, a 0.04% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $66,398,000 -$25,000 -0.04% 31 Dec 2025 10-K 06 Mar 2026 2025 FY
Q4 2024 $66,423,000 -$126,168,000 -66% 31 Dec 2024 10-K 06 Mar 2026 2025 FY
Q4 2023 $192,591,000 +$26,955,000 +16% 31 Dec 2023 10-K 19 Mar 2025 2024 FY
Q4 2022 $165,636,000 +$21,034,000 +15% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $144,602,000 +$28,172,000 +24% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q4 2020 $116,430,000 -$367,000 -0.31% 31 Dec 2020 10-K 09 Mar 2022 2021 FY
Q4 2019 $116,797,000 +$16,232,000 +16% 31 Dec 2019 10-K 05 Mar 2021 2020 FY
Q4 2018 $100,565,000 -$3,537,000 -3.4% 31 Dec 2018 10-K 12 Mar 2020 2019 FY
Q4 2017 $104,102,000 -$38,184,000 -27% 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q4 2016 $142,286,000 -$10,650,000 -7% 31 Dec 2016 10-K 09 Mar 2018 2017 FY
Q4 2015 $152,936,000 +$21,001,000 +16% 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q4 2014 $131,935,000 31 Dec 2014 10-K 14 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.