DPL LLC Deferred Tax Assets, Operating Loss Carryforwards
DPL LLC had Deferred Tax Assets, Operating Loss Carryforwards of $0 as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $32.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $35.90M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $36.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-02 |
| 2024-12-31 | $32.00M 10-K · filed 2026-03-02 |
| 2023-12-31 | $35.90M 10-K · filed 2025-03-05 |
| 2022-12-31 | $36.60M 10-K · filed 2024-02-27 |
| 2021-12-31 | $37.10M 10-K · filed 2023-03-01 |
| 2020-12-31 | $39.00M 10-K · filed 2022-02-28 |
| 2019-12-31 | $29.00M 10-K · filed 2021-02-25 |