OGLETHORPE POWER CORP Deferred Tax Assets, Operating Loss Carryforwards
OGLETHORPE POWER CORP had Deferred Tax Assets, Operating Loss Carryforwards of $214.82 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $214.82M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $157.19M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $109.45M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $115.08M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $214.82M 10-K · filed 2026-03-27 |
| 2024-12-31 | $157.19M 10-K · filed 2026-03-27 |
| 2023-12-31 | $109.45M 10-K · filed 2025-03-31 |
| 2022-12-31 | $115.08M 10-K · filed 2024-03-25 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-27 |
| 2020-12-31 | $0.00 10-K · filed 2021-03-19 |
| 2019-12-31 | $1.12M 10-K · filed 2021-03-19 |
| 2018-12-31 | $3.83M 10-K · filed 2020-03-23 |
| 2017-12-31 | $19.67M 10-K · filed 2019-03-29 |
| 2016-12-31 | $29.72M 10-K · filed 2018-03-29 |
| 2015-12-31 | $29.72M 10-K · filed 2017-03-27 |
| 2014-12-31 | $29.72M 10-K · filed 2016-03-29 |
| 2013-12-31 | $29.72M 10-K · filed 2015-03-26 |
| 2012-12-31 | $29.72M 10-K · filed 2014-03-27 |
| 2011-12-31 | $29.72M 10-K · filed 2013-03-22 |