OGLETHORPE POWER CORP Deferred Tax Liabilities, Leasing Arrangements
OGLETHORPE POWER CORP had Deferred Tax Liabilities, Leasing Arrangements of $75.51 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-27
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $75.51M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $75.51M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $77.92M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $77.92M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $75.51M 10-K · filed 2026-03-27 | |
| 2024-12-31 | $75.51M 10-K · filed 2026-03-27 | |
| 2023-12-31 | $77.92M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $77.92M 10-K · filed 2024-03-25 | |
| 2021-12-31 | $77.92M 10-K · filed 2023-03-27 | |
| 2020-12-31 | $77.92M 10-K · filed 2022-03-28 | $119.77M 10-K · filed 2021-03-19 |
| 2019-12-31 | $118.02M 10-K · filed 2021-03-19 | |
| 2018-12-31 | $116.23M 10-K · filed 2020-03-23 | |
| 2017-12-31 | $114.51M 10-K · filed 2019-03-29 | |
| 2016-12-31 | $170.40M 10-K · filed 2018-03-29 | |
| 2015-12-31 | $167.91M 10-K · filed 2017-03-27 | |
| 2014-12-31 | $165.46M 10-K · filed 2016-03-29 | |
| 2013-12-31 | $153.17M 10-K · filed 2015-03-26 | |
| 2012-12-31 | $157.15M 10-K · filed 2014-03-27 | |
| 2011-12-31 | $161.21M 10-K · filed 2013-03-22 |