ENERPLUS Corp Quarterly Deferred Tax Assets, Valuation Allowance in CAD from Q4 2012 to Q4 2020

Taxonomy & unit
us-gaap: CAD and USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ENERPLUS Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2020.
  • ENERPLUS Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2020 was CA$143M, a 15.7% 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 2020 143M -26.5M -15.7% Dec 31, 2020 40-F 2021-02-19
Q4 2019 169M -22M -11.5% Dec 31, 2019 40-F 2021-02-19
Q4 2018 191M +6.29M +3.4% Dec 31, 2018 40-F 2020-02-21
Q4 2017 185M -163M -46.9% Dec 31, 2017 40-F 2019-02-22
Q4 2016 348M -267M -43.4% Dec 31, 2016 40-F 2018-02-23
Q4 2015 615M +454M +283% Dec 31, 2015 40-F 2017-02-24
Q4 2014 161M +8.01M +5.25% Dec 31, 2014 40-F 2016-02-19
Q4 2013 153M -1.46M -0.95% Dec 31, 2013 40-F 2015-02-20
Q4 2012 154M Dec 31, 2012 40-F 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.