AVISTA CORP (AVA) Deferred Tax Assets, Valuation Allowance USD 2014 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Avista Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2014 to 2023.
  • Avista Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $10.5 M, a 170% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $10.5 M +$6.59 M +170% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $3.87 M -$5.75 M -59.8% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $9.63 M -$395 K -3.94% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $10 M -$6.53 M -39.5% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $16.6 M +$2.9 M +21.2% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $13.7 M +$2.67 M +24.3% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $11 M +$3.04 M +38.2% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $7.95 M +$5.08 M +178% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $2.86 M -$5.28 M -64.9% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $8.15 M Dec 31, 2014 10-K 2016-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.