Atmos Energy Corp Deferred Tax Assets, Operating Loss Carryforwards
Atmos Energy Corp (ATO) had Deferred Tax Assets, Operating Loss Carryforwards of $473.64 million as of 2025-09-30, per its 10-K filed 2025-11-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-11-14
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $473.64M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $484.82M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $504.12M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $485.06M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-09-30 | $473.64M 10-K · filed 2025-11-14 |
| 2024-09-30 | $484.82M 10-K · filed 2025-11-14 |
| 2023-09-30 | $504.12M 10-K · filed 2024-11-18 |
| 2022-09-30 | $485.06M 10-K · filed 2023-11-14 |
| 2021-09-30 | $911.42M 10-K · filed 2022-11-14 |
| 2020-09-30 | $476.51M 10-K · filed 2021-11-12 |
| 2019-09-30 | $485.13M 10-K · filed 2020-11-13 |
| 2018-09-30 | $461.48M 10-K · filed 2019-11-12 |
| 2017-09-30 | $555.04M 10-K · filed 2018-11-13 |
| 2016-09-30 | $514.39M 10-K · filed 2017-11-13 |
| 2015-09-30 | $313.22M 8-K · filed 2017-04-12 |
| 2014-09-30 | $236.63M 10-K · filed 2015-11-06 |
| 2013-09-30 | $196.30M 10-K · filed 2014-11-06 |
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