What is Duke Energy's deferred tax assets, net of valuation allowance?

Duke Energy (DUK) reported deferred tax assets, net of valuation allowance of $4.39B in Q4 2024.

What is the long-term trend for Duke Energy's deferred tax assets, net of valuation allowance?

Over 2 years (2022 to 2024), Duke Energy's deferred tax assets, net of valuation allowance has grown at a -8.6% compound annual growth rate (CAGR), from $5.26B to $4.39B.

What does deferred tax assets, net of valuation allowance mean?

The total value of future tax savings the company expects to realize after accounting for potential non-realization.

Other

Deferred Tax Assets, Net of Valuation Allowance

Duke Energy Deferred Tax Assets, Net of Valuation Allowance decreased by 14.1% to $4.39B in Q4 2024 compared to the prior quarter. Over 2 years (FY 2022 to FY 2024), Deferred Tax Assets, Net of Valuation Allowance shows a downward trend with a -8.6% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryOther

SignalHigher is better

VolatilityModerate

First reportedQ4 2022

Last reportedQ4 2024

How to read this metric

An increase indicates higher potential future tax savings, often resulting from timing differences in depreciation or other accounting treatments.

Detailed definition

This represents the total value of deferred tax assets after subtracting the valuation allowance. It reflects future tax...

Peer comparison

Utility companies often have significant deferred tax assets due to capital-intensive investments and specific regulatory accounting rules.

Metric ID: other_deferred_tax_assets_net

Historical Data

3 periods

	Q4 '22	Q4 '23	Q4 '24
Value	$5.26B	$5.12B	$4.39B
QoQ Change	—	-2.7%	-14.1%
YoY Change	—	-2.7%	-14.1%

Range$4.39B – $5.26B

Avg YoY Growth-8.4%

Median YoY Growth-8.4%

Current Streak2+ quarters decline

Frequently Asked Questions

What is Duke Energy's deferred tax assets, net of valuation allowance?: Duke Energy (DUK) reported deferred tax assets, net of valuation allowance of $4.39B in Q4 2024.
What is the long-term trend for Duke Energy's deferred tax assets, net of valuation allowance?: Over 2 years (2022 to 2024), Duke Energy's deferred tax assets, net of valuation allowance has grown at a -8.6% compound annual growth rate (CAGR), from $5.26B to $4.39B.
What does deferred tax assets, net of valuation allowance mean?: The total value of future tax savings the company expects to realize after accounting for potential non-realization.