SOUTHERN CO (SO) Deferred Tax Assets, Gross USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Southern Co quarterly Deferred Tax Assets, Gross history and growth rate from 2010 to 2023.
  • Southern Co Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $7.89 B, a 6.1% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $7.89 B -$512 M -6.1% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $8.4 B -$516 M -5.79% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $8.91 B +$40 M +0.45% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $8.87 B +$194 M +2.24% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $8.68 B -$368 M -4.07% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $9.05 B +$843 M +10.3% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $8.21 B -$1.29 B -13.6% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $9.5 B +$2.81 B +42.1% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $6.68 B +$1.44 B +27.5% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $5.24 B +$1.62 B +44.6% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $3.62 B -$348 M -8.76% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $3.97 B +$499 M +14.4% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $3.47 B +$320 M +10.1% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $3.15 B Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.