Fortis 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
Fortis Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2024.
  • Fortis Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was CA$50M, a 117% increase 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 50M +27M +117% Dec 31, 2024 40-F 2025-02-14
Q4 2023 23M -9M -28.1% Dec 31, 2023 40-F 2025-02-14
Q4 2022 32M +9M +39.1% Dec 31, 2022 40-F 2024-02-09
Q4 2021 23M +1M +4.55% Dec 31, 2021 40-F 2023-02-10
Q4 2020 22M 0 0% Dec 31, 2020 40-F 2022-02-11
Q4 2019 22M -34M -60.7% Dec 31, 2019 40-F 2021-02-12
Q4 2018 56M +12M +27.3% Dec 31, 2018 40-F 2020-02-13
Q4 2017 44M -12M -21.4% Dec 31, 2017 40-F 2019-02-15
Q4 2016 56M -17M -23.3% Dec 31, 2016 40-F 2018-02-15
Q4 2015 73M Dec 31, 2015 40-F/A 2017-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.