Southwest Gas Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Southwest Gas Holdings, Inc. (SWX) had Deferred Tax Assets, Operating Loss Carryforwards of $146.29 million as of 2025-12-31, per its 10-K filed 2026-02-25.
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 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $146.29M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $144.17M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $356.88M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $249.47M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $223.56M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $146.29M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $144.17M 10-K · filed 2026-02-25 | $356.88M 10-K · filed 2025-02-26 |
| 2023-12-31 | $249.47M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $223.56M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $102.85M 10-K · filed 2023-02-28 | $94.38M 10-K · filed 2022-03-01 |
| 2020-12-31 | $4.12M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $7.47M 10-K · filed 2021-02-25 |
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