DPL LLC Deferred Tax Assets, Other
DPL LLC had Deferred Tax Assets, Other of $4.80 million 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:DeferredTaxAssetsOther · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Other $4.80M.
- 2024-12-31: Deferred Tax Assets, Other $2.80M.
- 2014-12-31: Deferred Tax Assets, Other -$2.50M.
- 2013-12-31: Deferred Tax Assets, Other $800.00K.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2025-12-31 | $4.80M 10-K · filed 2026-03-02 |
| 2024-12-31 | $2.80M 10-K · filed 2026-03-02 |
| 2014-12-31 | -$2.50M 10-K · filed 2015-02-26 |
| 2013-12-31 | $800.00K 10-K · filed 2015-02-26 |
| 2012-12-31 | $16.00M 10-K · filed 2014-03-05 |
| 2011-12-31 | $25.10M 10-K · filed 2013-02-27 |