PUBLIC SERVICE CO OF COLORADO: net deferred tax liabilities

What this measure means

Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.

Exact concept: us-gaap:DeferredIncomeTaxLiabilitiesNet. Each value is a balance at the reporting date, not a flow earned over a year. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2019-12-31 to 2025-12-31. The SEC response was captured on 2026-09-21.

Selected filing history

Related financial histories

• PUBLIC SERVICE CO OF COLORADO: total assets
• PUBLIC SERVICE CO OF COLORADO: stockholders equity
• PUBLIC SERVICE CO OF COLORADO: cash and cash equivalents
• PUBLIC SERVICE CO OF COLORADO: net income or loss
• PUBLIC SERVICE CO OF COLORADO: operating cash flow
• PUBLIC SERVICE CO OF COLORADO: capital expenditure payments
• PUBLIC SERVICE CO OF COLORADO: revenue
• PUBLIC SERVICE CO OF COLORADO: contract revenue excluding tax
• PUBLIC SERVICE CO OF COLORADO: financing cash flow
• PUBLIC SERVICE CO OF COLORADO: investing cash flow
• PUBLIC SERVICE CO OF COLORADO: retained earnings or deficit
• PUBLIC SERVICE CO OF COLORADO: income tax expense or benefit
• PUBLIC SERVICE CO OF COLORADO: net property, plant and equipment
• PUBLIC SERVICE CO OF COLORADO: operating income or loss
• PUBLIC SERVICE CO OF COLORADO: current assets
• PUBLIC SERVICE CO OF COLORADO: interest expense
• PUBLIC SERVICE CO OF COLORADO: current liabilities
• PUBLIC SERVICE CO OF COLORADO: current accounts payable
• PUBLIC SERVICE CO OF COLORADO: net current accounts receivable
• PUBLIC SERVICE CO OF COLORADO: net inventory
• PUBLIC SERVICE CO OF COLORADO: cash including restricted cash
• PUBLIC SERVICE CO OF COLORADO: accumulated other comprehensive income or loss
• PUBLIC SERVICE CO OF COLORADO: total equity including noncontrolling interests
• PUBLIC SERVICE CO OF COLORADO: operating lease right-of-use asset
• PUBLIC SERVICE CO OF COLORADO: operating lease liability
• PUBLIC SERVICE CO OF COLORADO: long-term debt
• PUBLIC SERVICE CO OF COLORADO: gross property, plant and equipment
• PUBLIC SERVICE CO OF COLORADO: accumulated depreciation on property, plant and equipment
• PUBLIC SERVICE CO OF COLORADO: other noncurrent assets
• PUBLIC SERVICE CO OF COLORADO: other noncurrent liabilities
• PUBLIC SERVICE CO OF COLORADO: prepaid expenses and other current assets
• PUBLIC SERVICE CO OF COLORADO: net deferred tax assets
• PUBLIC SERVICE CO OF COLORADO: pre-tax income or loss from continuing operations
• PUBLIC SERVICE CO OF COLORADO: comprehensive income or loss
• PUBLIC SERVICE CO OF COLORADO: other nonoperating income or expense
• PUBLIC SERVICE CO OF COLORADO: deferred income tax expense or benefit
• PUBLIC SERVICE CO OF COLORADO: interest paid, net
• PUBLIC SERVICE CO OF COLORADO: income taxes paid, net
• PUBLIC SERVICE CO OF COLORADO: change in inventories
• PUBLIC SERVICE CO OF COLORADO: change in accounts payable

Inspect the source

Entity

PUBLIC SERVICE CO OF COLORADO / CIK 0000081018

Captured

2026-09-21T17:16:41.948Z

SEC response SHA-256

f52ea0d68f164c7fd855023a0b50cd3d5f8a262bcda74b6afbc60136bb2dbcc2

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000081018.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))