Company: CNLHP
Filing Date: 2025-02-14
Form Type: 10-K
Source: 0000072741-25-000007
Chunk: 356

Company: CONNECTICUT LIGHT & POWER CO
Filing Date: 2025-02-14
Form: 10-K
Item: Item 8
Chunk 356
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 accounting authoritative literature.  The tax effects of temporary differences that give rise to the net accumulated deferred income tax obligations are as follows: As of December 31, 20242023(Millions of Dollars)EversourceCL&PNSTARElectricPSNHEversourceCL&PNSTARElectricPSNHDeferred Tax Assets:     Employee Benefits$266.9 $33.7 $83.5 $14.5 $244.5 $29.9 $66.8 $13.0 Derivative Liabilities19.6 19.6 — — 33.0 33.0 — — Regulatory Deferrals - Liabilities508.7 128.0 316.7 19.6 452.0 94.4 291.5 23.8 Allowance for Uncollectible Accounts145.3 75.4 26.5 3.8 143.8 79.6 21.5 3.9 Tax Effect - Tax Regulatory Liabilities720.8 317.6 214.3 93.2 739.0 320.7 227.1 95.5 Net Operating Loss Carryforwards198.2 — — 1.5 13.8 — — — Purchase Accounting Adjustment52.1 — — — 56.7 — — — Equity Method Wind Investments1,098.6 — — — 584.9 — — — Other267.1 134.7 31.5 24.1 200.1 125.3 25.0 23.4 Total Deferred Tax Assets3,277.3 709.0 672.5 156.7 2,467.8 682.9 631.9 159.6 Less:  Valuation Allowance (1)558.2 104.1 — — 328.1 80.6 — — Net Deferred Tax Assets$2,719.1 $604.9 $672.5 $156.7 $2,139.7 $602.3 $631.9 $159.6 Deferred Tax Liabilities:        Accelerated Depreciation and Other  Plant-Related Differences