Black Hills Corporation Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Black Hills Corporation (BKH) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $8.10 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $8.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $12.40M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $12.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $16.50M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $23.00M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $23.03M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $8.10M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $12.40M 10-K · filed 2026-02-11 | $12.70M 10-K · filed 2025-02-12 |
| 2023-12-31 | $16.50M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $23.00M 10-K · filed 2024-02-14 | $23.03M 10-K · filed 2023-02-14 |
| 2021-12-31 | $33.64M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $9.91M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $13.54M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $16.65M 10-K · filed 2020-02-14 | |
| 2012-12-31 | $8.30M 10-K · filed 2013-02-25 | |
| 2011-12-31 | $12.31M 10-K · filed 2013-02-25 | $11.54M 10-K · filed 2012-02-29 |
| 2010-12-31 | $9.51M 10-K · filed 2012-02-29 |
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