Deferred Tax Assets, Valuation Allowance of Hydro One Ltd from 31 Dec 2017 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
Hydro One Ltd quarterly Deferred Tax Assets, Valuation Allowance in CAD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • Hydro One Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was CA$399,000,000, a 1.3% increase 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 (%)

Hydro One Ltd Quarterly Deferred Tax Assets, Valuation Allowance (CAD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 CA$399,000,000 +CA$5,000,000 +1.3% 31 Dec 2025 40-F 13 Feb 2026 2025 FY
Q4 2024 CA$394,000,000 +CA$9,000,000 +2.3% 31 Dec 2024 40-F 13 Feb 2026 2025 FY
Q4 2023 CA$385,000,000 +CA$4,000,000 +1% 31 Dec 2023 40-F 20 Feb 2025 2024 FY
Q4 2022 CA$381,000,000 +CA$3,000,000 +0.79% 31 Dec 2022 40-F 13 Feb 2024 2023 FY
Q4 2021 CA$378,000,000 -CA$2,000,000 -0.53% 31 Dec 2021 40-F 14 Feb 2023 2022 FY
Q4 2020 CA$380,000,000 +CA$5,000,000 +1.3% 31 Dec 2020 40-F 25 Feb 2022 2021 FY
Q4 2019 CA$375,000,000 +CA$9,000,000 +2.5% 31 Dec 2019 40-F 25 Feb 2021 2020 FY
Q4 2018 CA$366,000,000 +CA$2,000,000 +0.55% 31 Dec 2018 40-F 12 Feb 2020 2019 FY
Q4 2017 CA$364,000,000 31 Dec 2017 40-F 28 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.