What is Southern Company's deferred tax assets, net of valuation allowance?

Southern Company (SO) reported deferred tax assets, net of valuation allowance of $8.71B in Q4 2021.

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

The actual value of tax-saving assets that the company expects to be able to use.

StatementBalance Sheet Statement

SectionOther

CategoryCapital Allocation

SignalHigher is better

VolatilityModerate

First reportedQ4 2017

Last reportedQ4 2025

An increase indicates a stronger outlook for tax savings and future profitability, while a decrease suggests lower expected tax benefits.

This represents the net value of deferred tax assets after subtracting the valuation allowance. It is the amount of tax...

Standard metric for assessing the net tax position of a company relative to its peers.

Metric ID: other_deferred_tax_assets_net

1 periods

	Q4 '21
Value	$8.71B

What is Southern Company's deferred tax assets, net of valuation allowance?: Southern Company (SO) reported deferred tax assets, net of valuation allowance of $8.71B in Q4 2021.
What does deferred tax assets, net of valuation allowance mean?: The actual value of tax-saving assets that the company expects to be able to use.