PPL Corp Deferred Tax Assets, Operating Loss Carryforwards, Domestic
PPL Corp (PPL) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $0 as of 2021-12-31, per its 10-K filed 2022-02-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2022-02-18
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $0.00.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $234.00M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $324.00M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $325.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-18 | |
| 2020-12-31 | $234.00M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $324.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $325.00M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $356.00M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $565.00M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $587.00M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $129.00M 10-K · filed 2016-02-19 | $151.00M 10-K · filed 2015-02-23 |
| 2013-12-31 | $331.00M 10-K · filed 2015-02-23 | |
| 2012-12-31 | $524.00M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $305.00M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $314.00M 10-K · filed 2012-02-28 |
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