Avangrid, Inc. Deferred Tax Assets, Other
Avangrid, Inc. had Deferred Tax Assets, Other of $91.00 million as of 2022-12-31, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2024-02-22
- 2022-12-31: Deferred Tax Assets, Other $91.00M; Deferred Tax Assets, Other as first filed $80.00M.
- 2021-12-31: Deferred Tax Assets, Other $158.00M.
- 2020-12-31: Deferred Tax Assets, Other $127.00M.
- 2019-12-31: Deferred Tax Assets, Other $141.00M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2022-12-31 | $91.00M 10-K · filed 2024-02-22 | $80.00M 10-K · filed 2023-02-22 |
| 2021-12-31 | $158.00M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $127.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $141.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $102.00M 10-K · filed 2020-03-02 |