AVISTA CORP Deferred Tax Liabilities, Regulatory Assets
AVISTA CORP (AVA) had Deferred Tax Liabilities, Regulatory Assets of $255.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesRegulatoryAssets · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Regulatory Assets $255.00M.
- 2024-12-31: Deferred Tax Liabilities, Regulatory Assets $252.00M.
- 2023-12-31: Deferred Tax Liabilities, Regulatory Assets $269.00M; Deferred Tax Liabilities, Regulatory Assets as first filed $268.83M.
- 2022-12-31: Deferred Tax Liabilities, Regulatory Assets $281.48M.
| Period end | Deferred Tax Liabilities, Regulatory Assets | Deferred Tax Liabilities, Regulatory Assets as first filed |
|---|---|---|
| 2025-12-31 | $255.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $252.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $269.00M 10-K · filed 2025-02-26 | $268.83M 10-K · filed 2024-02-21 |
| 2022-12-31 | $281.48M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $264.98M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $232.70M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $210.23M 10-K · filed 2021-02-24 | $20.14M 10-K · filed 2020-02-26 |
| 2018-12-31 | $15.32M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $16.70M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $30.18M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $11.69M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $9.69M 10-K · filed 2016-02-24 | $82.52M 10-K · filed 2015-02-25 |
| 2013-12-31 | $54.95M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $107.24M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $91.13M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $62.65M 10-K · filed 2012-02-28 |
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