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

Taxonomy & unit
us-gaap: USD and CAD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ALGONQUIN POWER & UTILITIES CORP. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • ALGONQUIN POWER & UTILITIES CORP. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $318,700,000, a 13% increase year-over-year.
ALGONQUIN POWER & UTILITIES CORP. quarterly Deferred Tax Assets, Valuation Allowance in CAD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • ALGONQUIN POWER & UTILITIES CORP. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2017 was CA$15,486,000, a 28% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Valuation Allowance, Quarterly (CAD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $318,700,000 +$36,800,000 +13% 31 Dec 2025 40-F 06 Mar 2026 2025 FY
Q4 2024 $281,900,000 +$276,300,000 +4934% 31 Dec 2024 40-F 06 Mar 2026 2025 FY
Q2 2024 $79,989,000 -$11,665,000 -13% 30 Jun 2024 6-K 09 Aug 2024 2024 Q2
Q1 2024 $95,554,000 -$1,842,000 -1.9% 31 Mar 2024 6-K 09 Aug 2024 2024 Q2
Q4 2023 $5,600,000 -$276,000 -4.7% 31 Dec 2023 40-F 06 Mar 2026 2025 FY
Q2 2023 $91,654,000 +$61,824,000 +207% 30 Jun 2023 6-K 09 Aug 2024 2024 Q2
Q1 2023 $97,396,000 +$68,437,000 +236% 31 Mar 2023 6-K 09 Aug 2024 2024 Q2
Q4 2022 $5,876,000 -$21,595,000 -79% 31 Dec 2022 40-F 07 Mar 2025 2024 FY
Q2 2022 $29,830,000 30 Jun 2022 6-K 10 Aug 2023 2023 Q2
Q1 2022 $28,959,000 31 Mar 2022 6-K 10 Aug 2023 2023 Q2
Q4 2021 $27,471,000 -$2,353,000 -7.9% 31 Dec 2021 40-F 08 Mar 2024 2023 FY
Q4 2020 $29,824,000 +$377,000 +1.3% 31 Dec 2020 40-F/A 21 Mar 2023 2022 FY
Q4 2019 $29,447,000 +$1,429,000 +5.1% 31 Dec 2019 6-K 03 May 2021
Q4 2018 $28,018,000 +$8,067,000 +40% 31 Dec 2018 40-F 28 Feb 2020 2019 FY
Q4 2017 $19,951,000 +$3,822,000 +24% 31 Dec 2017 40-F 28 Feb 2019 2018 FY
Q4 2016 $16,129,000 31 Dec 2016 6-K 10 Aug 2018 2017 FY

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2017 CA$15,486,000 -CA$6,170,000 -28% 31 Dec 2017 40-F 08 Mar 2018 2017 FY
Q4 2016 CA$21,656,000 +CA$4,178,000 +24% 31 Dec 2016 40-F 08 Mar 2018 2017 FY
Q4 2015 CA$17,478,000 +CA$1,944,000 +13% 31 Dec 2015 40-F 10 Mar 2017 2016 FY
Q4 2014 CA$15,534,000 -CA$133,000 -0.85% 31 Dec 2014 40-F 15 Mar 2016 2015 FY
Q4 2013 CA$15,667,000 +CA$605,000 +4% 31 Dec 2013 40-F 31 Mar 2015 2014 FY
Q4 2012 CA$15,062,000 CA$0 0% 31 Dec 2012 40-F 28 Mar 2014 2013 FY
Q4 2011 CA$15,062,000 31 Dec 2011 40-F 29 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.