ALGONQUIN POWER & UTILITIES CORP. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: CAD and USD
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 history and growth rate from Q4 2016 to Q4 2023.
  • Algonquin Power & Utilities Corp. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $1.2B, a 18.4% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.2B +$187M +18.4% Dec 31, 2023 40-F 2024-03-08
Q4 2022 $1.02B -$9.86M -0.96% Dec 31, 2022 40-F 2024-03-08
Q4 2021 $1.03B +$209M +25.6% Dec 31, 2021 40-F/A 2023-03-21
Q4 2020 $818M +$176M +27.5% Dec 31, 2020 40-F 2022-03-04
Q4 2019 $642M +$70.7M +12.4% Dec 31, 2019 6-K 2021-05-03
Q4 2018 $571M -$6.8M -1.18% Dec 31, 2018 40-F 2020-02-28
Q4 2017 $578M +$111M +23.8% Dec 31, 2017 40-F 2019-02-28
Q4 2016 $467M Dec 31, 2016 6-K 2018-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.