Hydro One Ltd Quarterly Deferred Tax Assets, Valuation Allowance in CAD from Q4 2017 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
Hydro One Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2024.
  • Hydro One Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was CA$394M, a 2.34% 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 394M +9M +2.34% Dec 31, 2024 40-F 2025-02-20
Q4 2023 385M +4M +1.05% Dec 31, 2023 40-F 2025-02-20
Q4 2022 381M +3M +0.79% Dec 31, 2022 40-F 2024-02-13
Q4 2021 378M -2M -0.53% Dec 31, 2021 40-F 2023-02-14
Q4 2020 380M +5M +1.33% Dec 31, 2020 40-F 2022-02-25
Q4 2019 375M +9M +2.46% Dec 31, 2019 40-F 2021-02-25
Q4 2018 366M +2M +0.55% Dec 31, 2018 40-F 2020-02-12
Q4 2017 364M Dec 31, 2017 40-F 2019-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.