Black Hills Corporation Deferred Tax Assets, Operating Loss Carryforwards
Black Hills Corporation (BKH) had Deferred Tax Assets, Operating Loss Carryforwards of $79.80 million as of 2025-12-31, per its 10-K filed 2026-02-11.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $79.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $114.90M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $146.60M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $192.00M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $191.99M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $79.80M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $114.90M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $146.60M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $192.00M 10-K · filed 2024-02-14 | $191.99M 10-K · filed 2023-02-14 |
| 2021-12-31 | $227.53M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $96.16M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $120.62M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $139.37M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $155.28M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $252.78M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $217.92M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $213.47M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $166.09M 10-K/A · filed 2015-08-07 | |
| 2012-12-31 | $147.15M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $195.83M 10-K · filed 2013-02-25 |
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