Algonquin Power & Utilities Corp. Deferred Tax Assets, Other
Algonquin Power & Utilities Corp. (AGQPF) had Deferred Tax Assets, Other of $46.70 million 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:DeferredTaxAssetsOther · last filed 2026-03-06
- 2017-12-31: Deferred Tax Assets, Other 20.55M CAD.
- 2016-12-31: Deferred Tax Assets, Other 14.37M CAD; Deferred Tax Assets, Other as first filed 15.30M CAD.
- 2015-12-31: Deferred Tax Assets, Other 5.40M CAD; Deferred Tax Assets, Other as first filed 4.97M CAD.
- 2014-12-31: Deferred Tax Assets, Other 3.99M CAD.
CAD
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2017-12-31 | 20.55M CAD 40-F · filed 2018-03-08 | |
| 2016-12-31 | 14.37M CAD 40-F · filed 2018-03-08 | 15.30M CAD 40-F · filed 2017-03-10 |
| 2015-12-31 | 5.40M CAD 40-F · filed 2017-03-10 | 4.97M CAD 40-F · filed 2016-03-15 |
| 2014-12-31 | 3.99M CAD 40-F · filed 2016-03-15 | |
| 2013-12-31 | 2.78M CAD 40-F · filed 2015-03-31 | |
| 2012-12-31 | 136.00K CAD 40-F · filed 2014-03-28 |
USD
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $46.70M 40-F · filed 2026-03-06 | |
| 2024-12-31 | $58.20M 40-F · filed 2026-03-06 | $57.68M 40-F · filed 2025-03-07 |
| 2023-12-31 | $51.33M 40-F · filed 2025-03-07 | $72.11M 40-F · filed 2024-03-08 |
| 2022-12-31 | $61.92M 40-F · filed 2024-03-08 | |
| 2021-12-31 | $64.46M 40-F/A · filed 2023-03-21 | |
| 2020-12-31 | $65.79M 40-F · filed 2022-03-04 | |
| 2019-12-31 | $59.10M 6-K · filed 2021-05-03 | |
| 2018-12-31 | $45.19M 40-F · filed 2020-02-28 | $10.43M 40-F · filed 2019-02-28 |
| 2017-12-31 | $16.38M 40-F · filed 2019-02-28 | $16.38M 6-K · filed 2018-08-10 |
| 2016-12-31 | $10.64M 6-K · filed 2018-08-10 |