ONE Gas, Inc. Deferred Tax Assets, Gross
ONE Gas, Inc. (OGS) had Deferred Tax Assets, Gross of $475.31 million as of 2025-12-31, per its 10-K filed 2026-02-19.
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:DeferredTaxAssetsGross · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Gross $475.31M.
- 2024-12-31: Deferred Tax Assets, Gross $509.70M.
- 2023-12-31: Deferred Tax Assets, Gross $210.94M.
- 2022-12-31: Deferred Tax Assets, Gross $295.68M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $475.31M 10-K · filed 2026-02-19 |
| 2024-12-31 | $509.70M 10-K · filed 2026-02-19 |
| 2023-12-31 | $210.94M 10-K · filed 2025-02-20 |
| 2022-12-31 | $295.68M 10-K · filed 2024-02-22 |
| 2021-12-31 | $575.54M 10-K · filed 2023-02-23 |
| 2020-12-31 | $163.97M 10-K · filed 2022-02-24 |
| 2019-12-31 | $168.84M 10-K · filed 2021-02-26 |
| 2018-12-31 | $180.26M 10-K · filed 2020-02-20 |
| 2017-12-31 | $197.39M 10-K · filed 2019-02-20 |
| 2016-12-31 | $152.14M 10-K · filed 2018-02-22 |
| 2015-12-31 | $118.00M 10-K · filed 2017-02-23 |
| 2014-12-31 | $142.51M 10-K · filed 2016-02-18 |
| 2013-12-31 | $48.37M 10-K/A · filed 2015-02-27 |
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