HYDRO ONE INC Quarterly Deferred Tax Assets, Net of Valuation Allowance in CAD from Q4 2012 to Q4 2024

Taxonomy & unit
us-gaap: CAD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Hydro One Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2012 to Q4 2024.
  • Hydro One Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2024 was CA$1.32B, a 14.7% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (CAD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 1.32B +169M +14.7% Dec 31, 2024 40-F 2025-02-20
Q4 2023 1.15B -49M -4.08% Dec 31, 2023 40-F 2025-02-20
Q4 2022 1.2B -109M -8.32% Dec 31, 2022 40-F 2024-02-13
Q4 2021 1.31B -409M -23.8% Dec 31, 2021 40-F 2023-02-14
Q4 2020 1.72B +237M +16% Dec 31, 2020 40-F 2022-02-25
Q4 2019 1.48B +349M +30.8% Dec 31, 2019 40-F 2021-02-25
Q4 2018 1.13B -261M -18.7% Dec 31, 2018 40-F 2020-02-12
Q4 2017 1.39B +3M +0.22% Dec 31, 2017 40-F 2019-03-28
Q4 2016 1.39B -238M -14.6% Dec 31, 2016 40-F 2018-03-29
Q4 2015 1.63B +1.62B +23171% Dec 31, 2015 40-F 2017-03-27
Q4 2014 7M -4M -36.4% Dec 31, 2014 40-F 2016-03-22
Q4 2013 11M -3M -21.4% Dec 31, 2013 40-F 2015-02-27
Q4 2012 14M Dec 31, 2012 40-F 2014-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.