Avista AVA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Avista in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Avista’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Avista's deferred tax assets?
- Avista (AVA) reported deferred tax assets of $793M in Q1 2026.
- How has Avista's deferred tax assets changed year-over-year?
- Avista's deferred tax assets increased by 6.4% year-over-year, from $745M to $793M.
- What is the long-term trend for Avista's deferred tax assets?
- Over 5 years (2020 to 2025), Avista's deferred tax assets has grown at a 5.5% compound annual growth rate (CAGR), from $594.71M to $778M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.