BLACK HILLS CORP /SD/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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
Black Hills Corp /Sd/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Black Hills Corp /Sd/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $15.4M, a 0.65% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $15.4M -$100K -0.65% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $15.5M +$781K +5.31% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $14.7M +$776K +5.57% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $13.9M +$1.88M +15.6% Dec 31, 2020 10-K 2022-02-15
Q4 2019 $12.1M +$254K +2.15% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $11.8M +$2.69M +29.5% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $9.12M -$142K -1.53% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $9.26M +$4.96M +115% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $4.3M -$713K -14.2% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $5.02M +$3.21M +178% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $1.81M -$4.39M -70.8% Dec 31, 2013 10-K/A 2015-08-07
Q4 2012 $6.19M +$5.42M +701% Dec 31, 2012 10-K 2014-02-26
Q4 2011 $773K Dec 31, 2011 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.