EXELON CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
EXELON CORPORATION (EXC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $40.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2025-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-12
- EXELON CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-03-31 was $40.00M.
- EXELON CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $40.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2022-12-31 | $40.00M 10-K · filed 2025-02-12 | |
| 2022-03-31 | $40.00M 10-Q · filed 2022-05-09 |
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