Company: CNLHP
Filing Date: 2025-02-14
Form Type: 10-K
Source: 0000072741-25-000007
Chunk: 357

Company: CONNECTICUT LIGHT & POWER CO
Filing Date: 2025-02-14
Form: 10-K
Item: Item 8
Chunk 357
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$5,493.3 $1,820.3 $1,845.2 $618.4 $5,103.3 $1,703.4 $1,728.6 $566.5 Property Tax Accruals107.4 49.8 44.5 6.5 95.0 42.0 39.8 6.3 Regulatory Amounts:Regulatory Deferrals - Assets1,709.1 522.9 519.9 277.8 1,512.3 470.0 474.5 250.3 Tax Effect - Tax Regulatory Assets294.5 194.7 10.0 9.4 284.0 191.9 10.5 8.3 Goodwill-related Regulatory Asset - 1999 Merger67.5 — 58.0 — 72.2 — 61.9 — Employee Benefits353.0 51.0 175.4 23.5 282.0 38.8 146.7 16.8 Derivative Assets3.8 3.8 — — 6.4 6.4 — — Other101.7 15.2 24.9 2.7 88.2 9.9 19.5 2.9 Total Deferred Tax Liabilities$8,130.3 $2,657.7 $2,677.9 $938.3 $7,443.4 $2,462.4 $2,481.5 $851.1 (1)    As of December 31, 2024 and 2023, the Eversource Valuation Allowance of $558.2 million and $328.1 million, includes $427.0 million and $224.0 million, respectively, related to Eversource’s share of offshore wind investments.Carryforwards:  The following table provides the amounts and expiration dates of state tax credit and loss carryforwards and federal tax credit and net operating loss carryforwards:As of December 31, 20242023(Millions of Dollars)EversourceCL&PNSTARElectricPSNHExpiration RangeEversourceCL&PNSTARElectricPSNHExpiration RangeFederal Net Operating