OGLETHORPE POWER CORP Deferred Tax Assets, Net of Valuation Allowance
OGLETHORPE POWER CORP had Deferred Tax Assets, Net of Valuation Allowance of $733.04 million as of 2025-12-31, per its 10-K filed 2026-03-27.
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 2026-03-27
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $733.04M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $669.18M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $715.67M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $693.85M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $733.04M 10-K · filed 2026-03-27 | |
| 2024-12-31 | $669.18M 10-K · filed 2026-03-27 | |
| 2023-12-31 | $715.67M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $693.85M 10-K · filed 2024-03-25 | |
| 2021-12-31 | $585.84M 10-K · filed 2023-03-27 | |
| 2020-12-31 | $444.01M 10-K · filed 2022-03-28 | $436.50M 10-K · filed 2021-03-19 |
| 2019-12-31 | $395.15M 10-K · filed 2021-03-19 | |
| 2018-12-31 | $360.91M 10-K · filed 2020-03-23 | |
| 2017-12-31 | $306.28M 10-K · filed 2019-03-29 | |
| 2016-12-31 | $459.52M 10-K · filed 2018-03-29 | |
| 2015-12-31 | $457.50M 10-K · filed 2017-03-27 | |
| 2014-12-31 | $448.66M 10-K · filed 2016-03-29 | |
| 2013-12-31 | $443.97M 10-K · filed 2015-03-26 | $371.37M 10-K · filed 2014-03-27 |
| 2012-12-31 | $366.73M 10-K · filed 2014-03-27 | |
| 2011-12-31 | $348.74M 10-K · filed 2013-03-22 |