IPALCO ENTERPRISES, INC. Deferred Tax Assets, Net of Valuation Allowance
IPALCO ENTERPRISES, INC. had Deferred Tax Assets, Net of Valuation Allowance of $175.51 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $175.51M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $206.32M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $174.70M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $170.45M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $175.51M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $206.32M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $174.70M 10-K · filed 2025-03-05 | |
| 2022-12-31 | $170.45M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $219.91M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $220.84M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $213.67M 10-K · filed 2021-02-25 | $213.72M 10-K · filed 2020-02-28 |
| 2018-12-31 | $205.26M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $303.97M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $311.69M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $333.93M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $355.88M 8-K · filed 2016-05-12 | |
| 2013-12-31 | $298.63M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $355.05M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $341.16M 10-K · filed 2013-02-27 |