Deferred Tax Assets, Gross of ALGONQUIN POWER & UTILITIES CORP. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD and CAD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ALGONQUIN POWER & UTILITIES CORP. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • ALGONQUIN POWER & UTILITIES CORP. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $1,080,800,000, a 6.3% decline year-over-year.
ALGONQUIN POWER & UTILITIES CORP. quarterly Deferred Tax Assets, Gross in CAD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • ALGONQUIN POWER & UTILITIES CORP. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2017 was CA$740,599,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)
Deferred Tax Assets, Gross, Quarterly (CAD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

ALGONQUIN POWER & UTILITIES CORP. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,080,800,000 -$72,900,000 -6.3% 31 Dec 2025 40-F 06 Mar 2026 2025 FY
Q4 2024 $1,153,700,000 +$191,372,000 +20% 31 Dec 2024 40-F 06 Mar 2026 2025 FY
Q4 2023 $962,328,000 -$162,837,000 -14% 31 Dec 2023 40-F 07 Mar 2025 2024 FY
Q4 2022 $1,125,165,000 +$70,249,000 +6.7% 31 Dec 2022 40-F 08 Mar 2024 2023 FY
Q4 2021 $1,054,916,000 +$206,751,000 +24% 31 Dec 2021 40-F/A 21 Mar 2023 2022 FY
Q4 2020 $848,165,000 +$176,760,000 +26% 31 Dec 2020 40-F 04 Mar 2022 2021 FY
Q4 2019 $671,405,000 +$72,177,000 +12% 31 Dec 2019 6-K 03 May 2021
Q4 2018 $599,228,000 +$1,267,000 +0.21% 31 Dec 2018 40-F 28 Feb 2020 2019 FY
Q4 2017 $597,961,000 +$115,000,000 +24% 31 Dec 2017 40-F 28 Feb 2019 2018 FY
Q4 2016 $482,961,000 31 Dec 2016 6-K 10 Aug 2018 2017 FY

ALGONQUIN POWER & UTILITIES CORP. Quarterly Deferred Tax Assets, Gross (CAD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2017 CA$740,599,000 +CA$92,038,000 +14% 31 Dec 2017 40-F 08 Mar 2018 2017 FY
Q4 2016 CA$648,561,000 +CA$80,500,000 +14% 31 Dec 2016 40-F 08 Mar 2018 2017 FY
Q4 2015 CA$568,061,000 +CA$152,423,000 +37% 31 Dec 2015 40-F 10 Mar 2017 2016 FY
Q4 2014 CA$415,638,000 +CA$122,853,000 +42% 31 Dec 2014 40-F 15 Mar 2016 2015 FY
Q4 2013 CA$292,785,000 +CA$66,539,000 +29% 31 Dec 2013 40-F 31 Mar 2015 2014 FY
Q4 2012 CA$226,246,000 +CA$98,351,000 +77% 31 Dec 2012 40-F 28 Mar 2014 2013 FY
Q4 2011 CA$127,895,000 31 Dec 2011 40-F 29 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.