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INCOME TAXES: Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Regulatory liabilities $ 96,599 $ 98,042
Deferred compensation 21,946 21,871
Deferred revenue 39,039 35,137
Tax credits 76,125 100,041
Partnership investments 7,911 4,200
Retirement benefits 114,124 91,867
Other 11,347 9,299
Total 367,091 360,457
Deferred tax liabilities:    
Property, plant and equipment 286,583 294,471
Regulatory assets 646,886 614,144
Partnership investments 3,565 3,875
Retirement benefits 132,764 108,440
Other 43,524 39,405
Total 1,113,322 1,060,335
Net deferred tax liabilities 746,231 699,878
Idaho Power Company    
Deferred tax assets:    
Regulatory liabilities 96,599 98,042
Deferred compensation 21,946 21,826
Deferred revenue 39,039 35,137
Tax credits 24,489 44,532
Partnership investments 4,912 1,086
Retirement benefits 114,124 91,867
Other 11,107 9,121
Total 312,216 301,611
Deferred tax liabilities:    
Property, plant and equipment 286,583 294,471
Regulatory assets 646,886 614,144
Partnership investments 0 0
Retirement benefits 132,764 108,440
Other 40,385 37,795
Total 1,106,618 1,054,850
Net deferred tax liabilities $ 794,402 $ 753,239