New Jersey Resources NJR Deferred Tax Assets - Tax Credit Carryforwards
Deferred Tax Assets - Tax Credit Carryforwards at other companies
Other financials
Where this comes from
Reported directly by New Jersey Resources in its filing.
Tagged under the XBRL concept us-gaap:TaxCreditCarryforwardAmount.
The official record: New Jersey Resources’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is New Jersey Resources's deferred tax assets - tax credit carryforwards?
- New Jersey Resources (NJR) reported deferred tax assets - tax credit carryforwards of $97.7M in Q1 2026.
- How has New Jersey Resources's deferred tax assets - tax credit carryforwards changed year-over-year?
- New Jersey Resources's deferred tax assets - tax credit carryforwards decreased by 49.1% year-over-year, from $191.8M to $97.7M.
- What is the long-term trend for New Jersey Resources's deferred tax assets - tax credit carryforwards?
- Over 5 years (2020 to 2025), New Jersey Resources's deferred tax assets - tax credit carryforwards has grown at a -5.2% compound annual growth rate (CAGR), from $195.2M to $149.7M.