Algonquin Power & Utilities Corp. (AGQPF) Deferred Tax Assets, Gross

Algonquin Power & Utilities Corp. Deferred Tax Assets, Gross

Algonquin Power & Utilities Corp. (AGQPF) had Deferred Tax Assets, Gross of $1.08 billion as of 2025-12-31, per its 40-F filed 2026-03-06.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsGross · last filed 2026-03-06

• 2017-12-31: Deferred Tax Assets, Gross 740.60M CAD.
• 2016-12-31: Deferred Tax Assets, Gross 648.56M CAD; Deferred Tax Assets, Gross as first filed 649.72M CAD.
• 2015-12-31: Deferred Tax Assets, Gross 568.06M CAD; Deferred Tax Assets, Gross as first filed 499.46M CAD.
• 2014-12-31: Deferred Tax Assets, Gross 415.64M CAD.