EMERA INC Quarterly Deferred Tax Assets, Valuation Allowance in CAD from Q4 2015 to Q4 2024

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
Emera Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2024.
  • Emera Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was CA$322M, a 11.3% 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 2024 322M -41M -11.3% Dec 31, 2024 40-F 2025-02-21
Q4 2023 363M +51M +16.3% Dec 31, 2023 40-F 2025-02-21
Q4 2022 312M +56M +21.9% Dec 31, 2022 40-F 2024-02-26
Q4 2021 256M +54M +26.7% Dec 31, 2021 40-F 2023-02-24
Q4 2020 202M +9M +4.66% Dec 31, 2020 40-F 2022-02-14
Q4 2019 193M +30M +18.4% Dec 31, 2019 40-F 2020-03-30
Q4 2018 163M +58M +55.2% Dec 31, 2018 40-F 2020-03-30
Q4 2017 105M +47M +81% Dec 31, 2017 40-F 2019-03-29
Q4 2016 58M +40M +222% Dec 31, 2016 40-F 2018-03-29
Q4 2015 18M Dec 31, 2015 40-F 2017-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.