H2O AMERICA Deferred Tax Assets, Operating Loss Carryforwards
H2O AMERICA (HTO) had Deferred Tax Assets, Operating Loss Carryforwards of $0 as of 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2022-02-28
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $550.00K.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.05M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-28 |
| 2020-12-31 | $550.00K 10-K · filed 2022-02-28 |
| 2019-12-31 | $1.05M 10-K · filed 2021-03-01 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-02 |
| 2015-12-31 | $0.00 10-K · filed 2016-02-26 |
| 2014-12-31 | $5.07M 10-K · filed 2016-02-26 |
| 2013-12-31 | $5.81M 10-K · filed 2015-02-25 |
| 2012-12-31 | $6.44M 10-K · filed 2014-02-28 |
| 2011-12-31 | $2.50M 10-K · filed 2013-02-28 |
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