IDACORP INC Deferred Tax Assets, Net
IDACORP INC (IDA) had Deferred Tax Assets, Net of -$1.02 billion as of 2014-12-31, per its 10-K filed 2015-02-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-02-19
- 2014-12-31: Deferred Tax Assets, Net -$1.02B.
- 2013-12-31: Deferred Tax Assets, Net -$922.72M.
- 2012-12-31: Deferred Tax Assets, Net -$826.85M; Deferred Tax Assets, Net as first filed -$838.08M.
- 2011-12-31: Deferred Tax Assets, Net -$755.89M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2014-12-31 | -$1.02B 10-K · filed 2015-02-19 | |
| 2013-12-31 | -$922.72M 10-K · filed 2015-02-19 | |
| 2012-12-31 | -$826.85M 10-K · filed 2014-02-20 | -$838.08M 10-K · filed 2013-02-21 |
| 2011-12-31 | -$755.89M 10-K · filed 2013-02-21 | |
| 2010-12-31 | -$555.76M 10-K · filed 2012-02-22 |
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