AVISTA CORP Deferred Tax Assets, Regulatory Assets and Liabilities
AVISTA CORP (AVA) had Deferred Tax Assets, Regulatory Assets and Liabilities of $101.65 million as of 2019-12-31, per its 10-K filed 2020-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2020-02-26
- 2019-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $101.65M.
- 2018-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $106.91M.
- 2017-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $105.51M.
- 2016-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $6.60M.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities |
|---|---|
| 2019-12-31 | $101.65M 10-K · filed 2020-02-26 |
| 2018-12-31 | $106.91M 10-K · filed 2020-02-26 |
| 2017-12-31 | $105.51M 10-K · filed 2019-02-20 |
| 2016-12-31 | $6.60M 10-K · filed 2018-02-21 |
| 2016-03-31 | $100.71M 10-Q · filed 2016-05-04 |
| 2015-12-31 | $101.24M 10-Q · filed 2016-05-04 |
| 2015-09-30 | $95.53M 10-Q · filed 2015-11-04 |
| 2015-06-30 | $96.81M 10-Q · filed 2015-08-05 |
| 2015-03-31 | $98.61M 10-Q · filed 2015-05-06 |
| 2014-12-31 | $100.41M 10-K · filed 2016-02-24 |
| 2014-09-30 | $64.32M 10-Q · filed 2014-11-05 |
| 2014-06-30 | $66.56M 10-Q · filed 2014-08-08 |
| 2014-03-31 | $69.08M 10-Q · filed 2014-05-07 |
| 2013-12-31 | $71.42M 10-K · filed 2015-02-25 |
| 2013-09-30 | $67.69M 10-Q · filed 2013-11-07 |
| 2013-06-30 | $70.19M 10-Q · filed 2013-08-07 |
| 2013-03-31 | $72.95M 10-Q · filed 2013-05-03 |
| 2012-12-31 | $79.41M 10-K · filed 2014-02-26 |
| 2012-09-30 | $76.62M 10-Q · filed 2012-11-07 |
| 2012-06-30 | $79.26M 10-Q · filed 2012-08-07 |
| 2012-03-31 | $81.71M 10-Q · filed 2012-05-04 |
| 2011-12-31 | $84.58M 10-K · filed 2013-02-26 |
| 2011-09-30 | $86.59M 10-Q · filed 2011-11-04 |
| 2011-06-30 | $87.50M 10-Q · filed 2011-08-05 |
| 2011-03-31 | $88.67M 10-Q · filed 2011-05-06 |
| 2010-12-31 | $90.03M 10-K · filed 2012-02-28 |
| 2010-09-30 | $93.46M 10-Q · filed 2010-10-29 |
| 2010-06-30 | $95.17M 10-Q · filed 2010-08-06 |
| 2009-12-31 | $97.94M 10-K · filed 2011-02-25 |
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