ALLETE, Inc. Deferred Tax Assets, Net of Valuation Allowance
ALLETE, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $637.10 million as of 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2025-02-13
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $637.10M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $706.70M; Deferred Tax Assets, Net of Valuation Allowance as first filed $708.60M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $763.90M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $742.90M; Deferred Tax Assets, Net of Valuation Allowance as first filed $724.90M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2024-12-31 | $637.10M 10-K · filed 2025-02-13 | |
| 2023-12-31 | $706.70M 10-K · filed 2025-02-13 | $708.60M 10-K · filed 2024-02-20 |
| 2022-12-31 | $763.90M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $742.90M 10-K · filed 2023-02-16 | $724.90M 10-K · filed 2022-02-16 |
| 2020-12-31 | $725.70M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $679.50M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $692.80M 10-K · filed 2020-02-13 | |
| 2017-12-31 | $689.60M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $698.60M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $646.40M 10-K · filed 2017-02-15 | |
| 2014-12-31 | $503.80M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $325.30M 10-K · filed 2015-02-17 | |
| 2012-12-31 | $321.30M 10-K · filed 2014-02-14 | |
| 2011-12-31 | $283.00M 10-K · filed 2013-02-15 | |
| 2010-12-31 | $223.00M 10-K · filed 2012-02-15 |