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Avista (AVA) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Avista (AVA) over the last 17 years, with Q3 2025 value amounting to $3.0 million.

  • Avista's Deferred Taxes rose 25000.0% to $3.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $18.0 million, marking a year-over-year increase of 13909.47%. This contributed to the annual value of -$5.0 million for FY2024, which is 8648.65% up from last year.
  • Per Avista's latest filing, its Deferred Taxes stood at $3.0 million for Q3 2025, which was up 25000.0% from $6.0 million recorded in Q2 2025.
  • In the past 5 years, Avista's Deferred Taxes ranged from a high of $20.0 million in Q4 2024 and a low of -$21.0 million during Q4 2023
  • In the last 5 years, Avista's Deferred Taxes had a median value of -$4.0 million in 2024 and averaged -$2.7 million.
  • As far as peak fluctuations go, Avista's Deferred Taxes soared by 41308.87% in 2021, and later tumbled by 150843.37% in 2023.
  • Over the past 5 years, Avista's Deferred Taxes (Quarter) stood at -$7.4 million in 2021, then skyrocketed by 120.13% to $1.5 million in 2022, then plummeted by 1508.43% to -$21.0 million in 2023, then skyrocketed by 195.05% to $20.0 million in 2024, then tumbled by 85.0% to $3.0 million in 2025.
  • Its Deferred Taxes stands at $3.0 million for Q3 2025, versus $6.0 million for Q2 2025 and -$11.0 million for Q1 2025.