Assets Held for Sale Assets Held for Sale (Tables)

3 Months Ended

Mar. 31, 2019

Assets Held for Sale [Abstract]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The major classes of assets and liabilities that were held for sale as of March 31, 2019 were as follows (dollars in thousands):

	March 31, 2019
Assets:
Current Assets:
Cash and cash equivalents	$	1,026
Accounts and notes receivable-less allowances of $5	3,048
Materials and supplies	2,922
Other current assets	159
Total current assets	7,155
Goodwill	5,247
Deferred income taxes (1)	1,598
Other property and investments-net and other non-current assets	1,874
Total assets	$	15,874
Liabilities:
Current Liabilities:
Accounts payable	$	760
Other current liabilities	901
Total current liabilities	1,661
Other non-current liabilities	152
Total liabilities	$	1,813

(1) On a standalone basis, METALfx has a deferred tax asset; however, on a consolidated basis, Avista Corp. has a net deferred tax liability which does not include the deferred tax asset above.