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

Taxonomy & unit
us-gaap: USD and CAD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ALGONQUIN POWER & UTILITIES CORP. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • ALGONQUIN POWER & UTILITIES CORP. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $762,100,000, a 13% decline year-over-year.
ALGONQUIN POWER & UTILITIES CORP. quarterly Deferred Tax Assets, Net of Valuation Allowance in CAD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • ALGONQUIN POWER & UTILITIES CORP. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2017 was CA$725,113,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (CAD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

ALGONQUIN POWER & UTILITIES CORP. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $762,100,000 -$109,700,000 -13% 31 Dec 2025 40-F 06 Mar 2026 2025 FY
Q4 2024 $871,800,000 -$84,966,000 -8.9% 31 Dec 2024 40-F 06 Mar 2026 2025 FY
Q4 2023 $956,766,000 -$60,816,000 -6% 31 Dec 2023 40-F 07 Mar 2025 2024 FY
Q4 2022 $1,017,582,000 -$9,863,000 -0.96% 31 Dec 2022 40-F 08 Mar 2024 2023 FY
Q4 2021 $1,027,445,000 +$209,104,000 +26% 31 Dec 2021 40-F/A 21 Mar 2023 2022 FY
Q4 2020 $818,341,000 +$176,383,000 +27% 31 Dec 2020 40-F 04 Mar 2022 2021 FY
Q4 2019 $641,958,000 +$70,748,000 +12% 31 Dec 2019 6-K 03 May 2021
Q4 2018 $571,210,000 -$6,800,000 -1.2% 31 Dec 2018 40-F 28 Feb 2020 2019 FY
Q4 2017 $578,010,000 +$111,178,000 +24% 31 Dec 2017 40-F 28 Feb 2019 2018 FY
Q4 2016 $466,832,000 31 Dec 2016 6-K 10 Aug 2018 2017 FY

ALGONQUIN POWER & UTILITIES CORP. Quarterly Deferred Tax Assets, Net of Valuation Allowance (CAD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2017 CA$725,113,000 +CA$98,208,000 +16% 31 Dec 2017 40-F 08 Mar 2018 2017 FY
Q4 2016 CA$626,905,000 +CA$76,322,000 +14% 31 Dec 2016 40-F 08 Mar 2018 2017 FY
Q4 2015 CA$550,583,000 +CA$150,479,000 +38% 31 Dec 2015 40-F 10 Mar 2017 2016 FY
Q4 2014 CA$400,104,000 +CA$122,986,000 +44% 31 Dec 2014 40-F 15 Mar 2016 2015 FY
Q4 2013 CA$277,118,000 +CA$65,934,000 +31% 31 Dec 2013 40-F 31 Mar 2015 2014 FY
Q4 2012 CA$211,184,000 +CA$98,351,000 +87% 31 Dec 2012 40-F 28 Mar 2014 2013 FY
Q4 2011 CA$112,833,000 31 Dec 2011 40-F 29 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.