ENBRIDGE INC Quarterly Deferred Tax Assets, Valuation Allowance in CAD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Enbridge Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was CA$147M, a 31.6% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (CAD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 147M -68M -31.6% Dec 31, 2023 10-K 2024-02-09
Q4 2022 215M +131M +156% Dec 31, 2022 10-K 2024-02-09
Q4 2021 84M +5M +6.33% Dec 31, 2021 10-K 2023-02-10
Q4 2020 79M -5M -5.95% Dec 31, 2020 10-K 2022-02-11
Q4 2019 84M +33M +64.7% Dec 31, 2019 10-K 2021-02-12
Q4 2018 51M -235M -82.2% Dec 31, 2018 10-K 2020-02-14
Q4 2017 286M -286M -50% Dec 31, 2017 8-K 2019-05-10
Q4 2016 572M +34M +6.32% Dec 31, 2016 10-K 2018-02-16
Q4 2015 538M +496M +1181% Dec 31, 2015 40-F 2017-02-17
Q4 2014 42M +14M +50% Dec 31, 2014 6-K 2016-05-12
Q4 2013 28M +1M +3.7% Dec 31, 2013 40-F 2015-02-19
Q4 2012 27M -18M -40% Dec 31, 2012 40-F 2014-02-14
Q4 2011 45M Dec 31, 2011 40-F 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.