Southwest Gas Holdings, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Southwest Gas Holdings, Inc. (SWX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $29.31 million as of 2022-12-31, per its 10-K filed 2023-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2023-02-28
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $29.31M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $39.18M.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $39.91M.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $37.44M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2022-12-31 | $29.31M 10-K · filed 2023-02-28 |
| 2021-12-31 | $39.18M 10-K · filed 2023-02-28 |
| 2020-12-31 | $39.91M 10-K · filed 2022-03-01 |
| 2019-12-31 | $37.44M 10-K · filed 2021-02-25 |
| 2018-12-31 | $39.22M 10-K · filed 2020-03-02 |
| 2017-12-31 | $31.32M 10-K · filed 2019-02-28 |
| 2016-12-31 | $38.23M 10-K · filed 2018-02-28 |
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