NISOURCE INC. Deferred Tax Assets, Charitable Contribution Carryforwards
NISOURCE INC. (NI) had Deferred Tax Assets, Charitable Contribution Carryforwards of $7.80 million as of 2020-12-31, per its 10-K filed 2021-02-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2021-02-17
- 2020-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $7.80M.
- 2019-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $1.40M.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2020-12-31 | $7.80M 10-K · filed 2021-02-17 |
| 2019-12-31 | $1.40M 10-K · filed 2020-02-28 |
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