MDU RESOURCES GROUP INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
MDU RESOURCES GROUP INC (MDU) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $28.95 million as of 2023-12-31, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2024-02-22
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $28.95M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $30.23M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed $41.30M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $45.75M.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $51.49M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2023-12-31 | $28.95M 10-K · filed 2024-02-22 | |
| 2022-12-31 | $30.23M 10-K · filed 2024-02-22 | $41.30M 10-K · filed 2023-02-24 |
| 2021-12-31 | $45.75M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $51.49M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $51.08M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $51.93M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $55.74M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $87.87M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $97.67M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $99.85M 10-K · filed 2016-02-19 | $97.69M 10-K · filed 2015-02-20 |
| 2013-12-31 | $74.32M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $85.04M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $95.26M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $82.08M 10-K · filed 2012-02-24 |
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