IDACORP INC Deferred Tax Assets, Equity Method Investments
IDACORP INC (IDA) had Deferred Tax Assets, Equity Method Investments of $24.16 million as of 2025-12-31, per its 10-K filed 2026-02-19.
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
us-gaap:DeferredTaxAssetsEquityMethodInvestments · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Equity Method Investments $24.16M.
- 2024-12-31: Deferred Tax Assets, Equity Method Investments $18.45M.
- 2023-12-31: Deferred Tax Assets, Equity Method Investments $12.65M.
- 2022-12-31: Deferred Tax Assets, Equity Method Investments $15.26M.
| Period end | Deferred Tax Assets, Equity Method Investments |
|---|---|
| 2025-12-31 | $24.16M 10-K · filed 2026-02-19 |
| 2024-12-31 | $18.45M 10-K · filed 2026-02-19 |
| 2023-12-31 | $12.65M 10-K · filed 2025-02-20 |
| 2022-12-31 | $15.26M 10-K · filed 2024-02-15 |
| 2021-12-31 | $12.27M 10-K · filed 2023-02-16 |
| 2020-12-31 | $10.19M 10-K · filed 2022-02-17 |
| 2019-12-31 | $7.91M 10-K · filed 2021-02-18 |
| 2018-12-31 | $4.20M 10-K · filed 2020-02-20 |
| 2017-12-31 | $3.54M 10-K · filed 2019-02-21 |
| 2016-12-31 | $6.54M 10-K · filed 2018-02-22 |
| 2015-12-31 | $7.22M 10-K · filed 2017-02-23 |
| 2014-12-31 | $8.19M 10-K · filed 2016-02-18 |
| 2013-12-31 | $8.20M 10-K · filed 2015-02-19 |
| 2012-12-31 | $7.29M 10-K · filed 2014-02-20 |
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