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

Taxonomy & unit
us-gaap: CAD and USD
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 history and growth rate from Q4 2011 to Q4 2017.
  • Algonquin Power & Utilities Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2017 was CA$15.5M, a 28.5% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (CAD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2017 15.5M -6.17M -28.5% Dec 31, 2017 40-F 2018-03-08
Q4 2016 21.7M +4.18M +23.9% Dec 31, 2016 40-F 2018-03-08
Q4 2015 17.5M +1.94M +12.5% Dec 31, 2015 40-F 2017-03-10
Q4 2014 15.5M -133K -0.85% Dec 31, 2014 40-F 2016-03-15
Q4 2013 15.7M +605K +4.02% Dec 31, 2013 40-F 2015-03-31
Q4 2012 15.1M 0 0% Dec 31, 2012 40-F 2014-03-28
Q4 2011 15.1M Dec 31, 2011 40-F 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.