Deferred Income Tax Assets, Net of ALGONQUIN POWER & UTILITIES CORP. from 31 Dec 2018 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
- Summary
-
ALGONQUIN POWER & UTILITIES CORP. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
- ALGONQUIN POWER & UTILITIES CORP. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $26,300,000, a 135% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)
ALGONQUIN POWER & UTILITIES CORP. Quarterly Deferred Income Tax Assets, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $26,300,000 | +$15,100,000 | +135% | 31 Dec 2025 | 40-F | 06 Mar 2026 | 2025 | FY |
| Q2 2025 | $24,300,000 | -$136,979,000 | -85% | 30 Jun 2025 | 6-K | 08 Aug 2025 | 2025 | Q2 |
| Q4 2024 | $11,200,000 | -$140,376,000 | -93% | 31 Dec 2024 | 40-F | 06 Mar 2026 | 2025 | FY |
| Q2 2024 | $161,279,000 | +$29,657,000 | +23% | 30 Jun 2024 | 6-K | 09 Aug 2024 | 2024 | Q2 |
| Q4 2023 | $151,576,000 | +$67,160,000 | +80% | 31 Dec 2023 | 40-F | 07 Mar 2025 | 2024 | FY |
| Q2 2023 | $131,622,000 | +$85,499,000 | +185% | 30 Jun 2023 | 6-K | 10 Aug 2023 | 2023 | Q2 |
| Q4 2022 | $84,416,000 | +$52,821,000 | +167% | 31 Dec 2022 | 40-F | 08 Mar 2024 | 2023 | FY |
| Q2 2022 | $46,123,000 | +$20,166,000 | +78% | 30 Jun 2022 | 6-K | 12 Aug 2022 | 2022 | Q2 |
| Q4 2021 | $31,595,000 | +$9,715,000 | +44% | 31 Dec 2021 | 40-F/A | 21 Mar 2023 | 2022 | FY |
| Q2 2021 | $25,957,000 | -$3,263,000 | -11% | 30 Jun 2021 | 6-K | 13 Aug 2021 | 2021 | Q2 |
| Q4 2020 | $21,880,000 | -$8,705,000 | -28% | 31 Dec 2020 | 40-F | 04 Mar 2022 | 2021 | FY |
| Q2 2020 | $29,220,000 | 30 Jun 2020 | 6-K | 14 Aug 2020 | ||||
| Q4 2019 | $30,585,000 | -$41,830,000 | -58% | 31 Dec 2019 | 6-K | 03 May 2021 | ||
| Q4 2018 | $72,415,000 | 31 Dec 2018 | 40-F | 28 Feb 2020 | 2019 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.