XCEL ENERGY INC Deferred Tax Assets, Other
Discontinued › Balance Sheet › Assets › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2020-02-21
- 2019-12-31: Deferred Tax Assets, Other $93.00M.
- 2018-12-31: Deferred Tax Assets, Other $61.00M; Deferred Tax Assets, Other as first filed $65.00M.
- 2017-12-31: Deferred Tax Assets, Other $68.00M; Deferred Tax Assets, Other as first filed $97.00M.
- 2016-12-31: Deferred Tax Assets, Other $113.00M; Deferred Tax Assets, Other as first filed $87.53M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2019-12-31 | $93.00M 10-K · filed 2020-02-21 | |
| 2018-12-31 | $61.00M 10-K · filed 2020-02-21 | $65.00M 10-K · filed 2019-02-22 |
| 2017-12-31 | $68.00M 10-K · filed 2019-02-22 | $97.00M 10-K · filed 2018-02-23 |
| 2016-12-31 | $113.00M 10-K · filed 2018-02-23 | $87.53M 10-K · filed 2017-02-24 |
| 2015-12-31 | $62.18M 10-K · filed 2017-02-24 | $76.87M 10-K · filed 2016-02-19 |
| 2014-12-31 | $83.20M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $81.20M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $95.31M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $73.09M 10-K · filed 2013-02-22 |