ENERPLUS Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q4 2022

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 2020 to Q4 2022.
  • ENERPLUS Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $99.4M, a 11.9% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $99.4M -$13.4M -11.9% Dec 31, 2022 40-F 2023-02-23
Q4 2021 $113M +$773K +0.69% Dec 31, 2021 40-F 2023-02-23
Q4 2020 $112M Dec 31, 2020 40-F 2022-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.