ALGONQUIN POWER & UTILITIES CORP. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q4 2024

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 2016 to Q4 2024.
  • Algonquin Power & Utilities Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $282M, a 4968% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $282M +$276M +4968% Dec 31, 2024 40-F 2025-03-07
Q2 2024 $80M -$11.7M -12.7% Jun 30, 2024 6-K 2024-08-09
Q1 2024 $95.6M -$1.84M -1.89% Mar 31, 2024 6-K 2024-08-09
Q4 2023 $5.56M -$314K -5.34% Dec 31, 2023 40-F 2025-03-07
Q2 2023 $91.7M +$61.8M +207% Jun 30, 2023 6-K 2024-08-09
Q1 2023 $97.4M +$68.4M +236% Mar 31, 2023 6-K 2024-08-09
Q4 2022 $5.88M -$21.6M -78.6% Dec 31, 2022 40-F 2025-03-07
Q2 2022 $29.8M Jun 30, 2022 6-K 2023-08-10
Q1 2022 $29M Mar 31, 2022 6-K 2023-08-10
Q4 2021 $27.5M -$2.35M -7.89% Dec 31, 2021 40-F 2024-03-08
Q4 2020 $29.8M +$377K +1.28% Dec 31, 2020 40-F/A 2023-03-21
Q4 2019 $29.4M +$1.43M +5.1% Dec 31, 2019 6-K 2021-05-03
Q4 2018 $28M +$8.07M +40.4% Dec 31, 2018 40-F 2020-02-28
Q4 2017 $20M +$3.82M +23.7% Dec 31, 2017 40-F 2019-02-28
Q4 2016 $16.1M Dec 31, 2016 6-K 2018-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.