UNITIL CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Domestic
UNITIL CORPORATION (UTL) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $1.70 million as of 2024-12-31, per its 10-Q filed 2025-11-03.
Financial Statements › 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 2025-11-03
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.70M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $6.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $7.30M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $4.40M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $4.40M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $2.80M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $5.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2024-12-31 | $1.70M 10-Q · filed 2025-11-03 | $6.60M 10-K · filed 2025-02-10 |
| 2023-12-31 | $7.30M 10-Q · filed 2024-11-04 | $4.40M 10-K · filed 2024-02-13 |
| 2022-12-31 | $4.40M 10-Q · filed 2023-11-07 | $2.80M 10-K · filed 2023-02-14 |
| 2022-09-30 | $5.80M 10-Q · filed 2022-11-01 | |
| 2021-12-31 | $5.30M 10-Q · filed 2023-08-01 | $3.60M 10-Q · filed 2022-05-03 |
| 2020-12-31 | $2.70M 10-Q · filed 2021-08-03 | |
| 2020-09-30 | $2.70M 10-Q · filed 2020-10-29 | |
| 2019-12-31 | $1.60M 10-Q · filed 2020-07-30 | |
| 2018-12-31 | $7.70M 10-Q · filed 2019-07-25 | |
| 2017-12-31 | $1.10M 10-Q · filed 2018-07-26 | |
| 2016-12-31 | $9.90M 10-K · filed 2017-02-02 |
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