Deferred Tax Assets, Valuation Allowance of ENBRIDGE INC from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: CAD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ENBRIDGE INC quarterly Deferred Tax Assets, Valuation Allowance in CAD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • ENBRIDGE INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was CA$236,000,000, a 21% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (CAD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ENBRIDGE INC Quarterly Deferred Tax Assets, Valuation Allowance (CAD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 CA$236,000,000 -CA$62,000,000 -21% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 CA$298,000,000 +CA$151,000,000 +103% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 CA$147,000,000 -CA$68,000,000 -32% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 CA$215,000,000 +CA$131,000,000 +156% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q4 2021 CA$84,000,000 +CA$5,000,000 +6.3% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 CA$79,000,000 -CA$5,000,000 -6% 31 Dec 2020 10-K 11 Feb 2022 2021 FY
Q4 2019 CA$84,000,000 +CA$33,000,000 +65% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 CA$51,000,000 -CA$235,000,000 -82% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 CA$286,000,000 -CA$286,000,000 -50% 31 Dec 2017 8-K 10 May 2019 2018 FY
Q4 2016 CA$572,000,000 +CA$34,000,000 +6.3% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 CA$538,000,000 +CA$496,000,000 +1181% 31 Dec 2015 40-F 17 Feb 2017 2016 FY
Q4 2014 CA$42,000,000 +CA$14,000,000 +50% 31 Dec 2014 6-K 12 May 2016 2015 FY
Q4 2013 CA$28,000,000 +CA$1,000,000 +3.7% 31 Dec 2013 40-F 19 Feb 2015 2014 FY
Q4 2012 CA$27,000,000 -CA$18,000,000 -40% 31 Dec 2012 40-F 14 Feb 2014 2013 FY
Q4 2011 CA$45,000,000 31 Dec 2011 40-F 15 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.