ALLETE, Inc. Deferred Tax Liabilities, Other
ALLETE, Inc. had Deferred Tax Liabilities, Other of $28.00 million as of 2022-12-31, per its 10-K filed 2023-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesOther · last filed 2023-02-16
- 2022-12-31: Deferred Tax Liabilities, Other $28.00M.
- 2021-12-31: Deferred Tax Liabilities, Other $30.00M; Deferred Tax Liabilities, Other as first filed $8.10M.
- 2020-12-31: Deferred Tax Liabilities, Other $8.00M.
- 2019-12-31: Deferred Tax Liabilities, Other $8.00M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2022-12-31 | $28.00M 10-K · filed 2023-02-16 | |
| 2021-12-31 | $30.00M 10-K · filed 2023-02-16 | $8.10M 10-K · filed 2022-02-16 |
| 2020-12-31 | $8.00M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $8.00M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-13 | |
| 2017-12-31 | $700.00K 10-K · filed 2019-02-14 | |
| 2016-12-31 | $11.90M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $10.00M 10-K · filed 2017-02-15 | |
| 2014-12-31 | $16.10M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $22.70M 10-K · filed 2015-02-17 | |
| 2012-12-31 | $30.10M 10-K · filed 2014-02-14 | |
| 2011-12-31 | $24.00M 10-K · filed 2013-02-15 | |
| 2010-12-31 | $27.30M 10-K · filed 2012-02-15 |