IDACORP INC Deferred Tax Assets, Other
IDACORP INC (IDA) had Deferred Tax Assets, Other of $37.88 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:DeferredTaxAssetsOther · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Other $37.88M.
- 2024-12-31: Deferred Tax Assets, Other $24.87M.
- 2023-12-31: Deferred Tax Assets, Other $26.54M.
- 2022-12-31: Deferred Tax Assets, Other $19.66M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $37.88M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $24.87M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $26.54M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $19.66M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $17.07M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $15.01M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $11.35M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $9.30M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $8.64M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $11.40M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $11.24M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $15.22M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $11.07M 10-K · filed 2015-02-19 | |
| 2012-12-31 | $11.64M 10-K · filed 2014-02-20 | $5.83M 10-K · filed 2013-02-21 |
| 2011-12-31 | $5.38M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $8.62M 10-K · filed 2012-02-22 |
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