What is Southern Company's accumulated deferred tax assets?

Southern Company (SO) reported accumulated deferred tax assets of $118M in Q4 2021.

What does accumulated deferred tax assets mean?

The total value of future tax savings expected from temporary accounting differences.

StatementBalance Sheet Statement

SectionOther

CategoryOther

SignalContext dependent

VolatilityStable

First reportedQ4 2020

Last reportedQ4 2021Feb 17, 2022

An increase suggests higher future tax deductions, while a decrease may indicate the realization of those benefits.

This represents the cumulative amount of future tax benefits resulting from temporary differences between the book value...

Common across capital-intensive industries like utilities where depreciation schedules differ between book and tax reporting.

Metric ID: other_accumulated_deferred_tax_assets

1 periods

	Q4 '21
Value	$118M

What is Southern Company's accumulated deferred tax assets?: Southern Company (SO) reported accumulated deferred tax assets of $118M in Q4 2021.
What does accumulated deferred tax assets mean?: The total value of future tax savings expected from temporary accounting differences.