SOUTHERN CO (SO) Deferred Tax Assets, Valuation Allowance USD 2010 - 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
Southern Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Southern Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $206 M, a 19.8% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $206 M -$51 M -19.8% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $257 M +$50 M +24.2% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $207 M +$71 M +52.2% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $136 M -$1 M -0.73% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $137 M +$14 M +11.4% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $123 M -$61 M -33.2% Dec 31, 2018 10-K 2020-02-20
Q3 2018 $190 M +$108 M +132% Sep 30, 2018 10-Q 2018-11-07
Q4 2017 $184 M +$161 M +700% Dec 31, 2017 10-K 2019-02-20
Q3 2017 $82 M Sep 30, 2017 10-Q 2017-11-01
Q2 2017 $81 M Jun 30, 2017 10-Q 2017-08-02
Q4 2016 $23 M +$19 M +475% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $4 M -$45 M -91.8% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $49 M $0 0% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $49 M -$5 M -9.26% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $54 M +$110 M Dec 31, 2012 10-K 2014-02-27
Q4 2011 -$56 M +$2 M +3.45% Dec 31, 2011 10-K 2013-02-28
Q4 2010 -$58 M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.