SOUTHERN CO Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SOUTHERN CO (SO) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $250.00 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $250.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $265.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $276.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $298.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $250.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $265.00M 10-K · filed 2025-02-20 | |
| 2023-12-31 | $276.00M 10-K · filed 2024-02-15 | |
| 2022-12-31 | $298.00M 10-K · filed 2023-02-16 | |
| 2021-12-31 | $278.00M 10-K · filed 2022-02-17 | |
| 2020-12-31 | $299.00M 10-K · filed 2021-02-18 | |
| 2019-12-31 | $306.00M 10-K · filed 2020-02-20 | |
| 2018-12-31 | $312.00M 10-K · filed 2019-02-20 | |
| 2017-12-31 | $249.00M 10-K · filed 2018-02-21 | |
| 2016-12-31 | $203.00M 10-K · filed 2017-02-22 | |
| 2016-09-30 | $165.00M 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $208.00M 10-Q · filed 2016-08-08 | |
| 2015-12-31 | $188.00M 10-Q · filed 2016-11-04 | $3.50M 10-K · filed 2016-02-26 |
| 2015-06-30 | $24.00M 10-K · filed 2016-02-26 | |
| 2014-12-31 | $41.00M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $41.00M 10-K · filed 2014-02-27 | |
| 2012-12-31 | $48.00M 10-K · filed 2013-02-28 | |
| 2011-12-31 | $51.00M 10-K · filed 2012-02-24 | |
| 2010-12-31 | $53.00M 10-K · filed 2011-02-25 |
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