ALGONQUIN POWER & UTILITIES CORP. Quarterly Deferred Tax Assets, Gross in CAD from Q4 2011 to Q4 2017

Taxonomy & unit
us-gaap: CAD and USD
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 history and growth rate from Q4 2011 to Q4 2017.
  • Algonquin Power & Utilities Corp. Deferred Tax Assets, Gross for the quarter ending December 31, 2017 was CA$741M, a 14.2% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (CAD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2017 741M +92M +14.2% Dec 31, 2017 40-F 2018-03-08
Q4 2016 649M +80.5M +14.2% Dec 31, 2016 40-F 2018-03-08
Q4 2015 568M +152M +36.7% Dec 31, 2015 40-F 2017-03-10
Q4 2014 416M +123M +42% Dec 31, 2014 40-F 2016-03-15
Q4 2013 293M +66.5M +29.4% Dec 31, 2013 40-F 2015-03-31
Q4 2012 226M +98.4M +76.9% Dec 31, 2012 40-F 2014-03-28
Q4 2011 128M Dec 31, 2011 40-F 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.