NORTHWESTERN ENERGY GROUP, INC. Deferred Tax Assets, Operating Loss Carryforwards
NORTHWESTERN ENERGY GROUP, INC. (NWE) had Deferred Tax Assets, Operating Loss Carryforwards of $114.03 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $114.03M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $123.04M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $113.37M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $114.03M 10-K · filed 2026-02-12 |
| 2024-12-31 | $123.04M 10-K · filed 2026-02-12 |
| 2023-12-31 | $113.37M 10-K · filed 2025-02-13 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-15 |
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