Deferred Tax Assets, Valuation Allowance of EMERA INC from 31 Dec 2015 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: EMERA INC quarterly Deferred Tax Assets, Valuation Allowance in CAD history and change rate from 31 Dec 2015 to 31 Dec 2025.
EMERA INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was CA$317,000,000, a 1.6% 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	CA$317,000,000	-CA$5,000,000	-1.6%	31 Dec 2025	40-F	23 Feb 2026	2025	FY
Q4 2024	CA$322,000,000	-CA$41,000,000	-11%	31 Dec 2024	40-F	23 Feb 2026	2025	FY
Q4 2023	CA$363,000,000	+CA$51,000,000	+16%	31 Dec 2023	40-F	21 Feb 2025	2024	FY
Q4 2022	CA$312,000,000	+CA$56,000,000	+22%	31 Dec 2022	40-F	26 Feb 2024	2023	FY
Q4 2021	CA$256,000,000	+CA$54,000,000	+27%	31 Dec 2021	40-F	24 Feb 2023	2022	FY
Q4 2020	CA$202,000,000	+CA$9,000,000	+4.7%	31 Dec 2020	40-F	14 Feb 2022	2021	FY
Q4 2019	CA$193,000,000	+CA$30,000,000	+18%	31 Dec 2019	40-F	30 Mar 2020	2019	FY
Q4 2018	CA$163,000,000	+CA$58,000,000	+55%	31 Dec 2018	40-F	30 Mar 2020	2019	FY
Q4 2017	CA$105,000,000	+CA$47,000,000	+81%	31 Dec 2017	40-F	29 Mar 2019	2018	FY
Q4 2016	CA$58,000,000	+CA$40,000,000	+222%	31 Dec 2016	40-F	29 Mar 2018	2017	FY
Q4 2015	CA$18,000,000			31 Dec 2015	40-F	09 Mar 2017	2016	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.