Deferred Tax Assets, Valuation Allowance of Fortis Inc. from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: CAD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Fortis Inc. quarterly Deferred Tax Assets, Valuation Allowance in CAD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • Fortis Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was CA$25,000,000, a 50% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (CAD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Fortis Inc. Quarterly Deferred Tax Assets, Valuation Allowance (CAD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 CA$25,000,000 -CA$25,000,000 -50% 31 Dec 2025 40-F 12 Feb 2026 2025 FY
Q4 2024 CA$50,000,000 +CA$27,000,000 +117% 31 Dec 2024 40-F 12 Feb 2026 2025 FY
Q4 2023 CA$23,000,000 -CA$9,000,000 -28% 31 Dec 2023 40-F 14 Feb 2025 2024 FY
Q4 2022 CA$32,000,000 +CA$9,000,000 +39% 31 Dec 2022 40-F 09 Feb 2024 2023 FY
Q4 2021 CA$23,000,000 +CA$1,000,000 +4.5% 31 Dec 2021 40-F 10 Feb 2023 2022 FY
Q4 2020 CA$22,000,000 CA$0 0% 31 Dec 2020 40-F 11 Feb 2022 2021 FY
Q4 2019 CA$22,000,000 -CA$34,000,000 -61% 31 Dec 2019 40-F 12 Feb 2021 2020 FY
Q4 2018 CA$56,000,000 +CA$12,000,000 +27% 31 Dec 2018 40-F 13 Feb 2020 2019 FY
Q4 2017 CA$44,000,000 -CA$12,000,000 -21% 31 Dec 2017 40-F 15 Feb 2019 2018 FY
Q4 2016 CA$56,000,000 -CA$17,000,000 -23% 31 Dec 2016 40-F 15 Feb 2018 2017 FY
Q4 2015 CA$73,000,000 31 Dec 2015 40-F/A 17 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.