Deferred Tax Assets, Valuation Allowance in USD of OGLETHORPE POWER CORP from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
OGLETHORPE POWER CORP quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • OGLETHORPE POWER CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

OGLETHORPE POWER CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $0 $0 31 Dec 2024 10-K 31 Mar 2025
Q4 2023 $0 $0 31 Dec 2023 10-K 31 Mar 2025
Q4 2022 $0 $0 31 Dec 2022 10-K 25 Mar 2024
Q4 2021 $0 $0 31 Dec 2021 10-K 27 Mar 2023
Q4 2020 $0 -$1.12M -100% 31 Dec 2020 10-K 28 Mar 2022
Q4 2019 $1.12M -$2.71M -70.7% 31 Dec 2019 10-K 19 Mar 2021
Q4 2018 $3.83M -$15.8M -80.5% 31 Dec 2018 10-K 23 Mar 2020
Q4 2017 $19.7M -$10.1M -33.8% 31 Dec 2017 10-K 29 Mar 2019
Q4 2016 $29.7M $0 0% 31 Dec 2016 10-K 29 Mar 2018
Q4 2015 $29.7M -$1.28M -4.11% 31 Dec 2015 10-K 27 Mar 2017
Q4 2014 $31M -$203K -0.65% 31 Dec 2014 10-K 29 Mar 2016
Q4 2013 $31.2M -$57K -0.18% 31 Dec 2013 10-K 26 Mar 2015
Q4 2012 $31.3M $0 0% 31 Dec 2012 10-K 27 Mar 2014
Q4 2011 $31.3M 31 Dec 2011 10-K 22 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.