Algonquin Power & Utilities Corp. Deferred Income Tax Assets, Net
Algonquin Power & Utilities Corp. (AGQPF) had Deferred Income Tax Assets, Net of $26.30 million as of 2025-12-31, per its 40-F filed 2026-03-06.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-03-06
- 2025-12-31: Deferred Income Tax Assets, Net $26.30M.
- 2025-06-30: Deferred Income Tax Assets, Net $24.30M.
- 2024-12-31: Deferred Income Tax Assets, Net $11.20M; Deferred Income Tax Assets, Net as first filed $11.22M.
- 2024-06-30: Deferred Income Tax Assets, Net $161.28M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2025-12-31 | $26.30M 40-F · filed 2026-03-06 | |
| 2025-06-30 | $24.30M 6-K · filed 2025-08-08 | |
| 2024-12-31 | $11.20M 40-F · filed 2026-03-06 | $11.22M 40-F · filed 2025-03-07 |
| 2024-06-30 | $161.28M 6-K · filed 2024-08-09 | |
| 2023-12-31 | $151.58M 40-F · filed 2025-03-07 | $158.48M 40-F · filed 2024-03-08 |
| 2023-06-30 | $131.62M 6-K · filed 2023-08-10 | |
| 2022-12-31 | $84.42M 40-F · filed 2024-03-08 | |
| 2022-06-30 | $46.12M 6-K · filed 2022-08-12 | |
| 2021-12-31 | $31.59M 40-F/A · filed 2023-03-21 | |
| 2021-06-30 | $25.96M 6-K · filed 2021-08-13 | |
| 2020-12-31 | $21.88M 40-F · filed 2022-03-04 | |
| 2020-06-30 | $29.22M 6-K · filed 2020-08-14 | |
| 2019-12-31 | $30.59M 6-K · filed 2021-05-03 | |
| 2018-12-31 | $72.42M 40-F · filed 2020-02-28 |