Algonquin Power & Utilities Corp. Deferred Tax Assets, Valuation Allowance
Algonquin Power & Utilities Corp. (AGQPF) had Deferred Tax Assets, Valuation Allowance of $318.70 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-06
- 2017-12-31: Deferred Tax Assets, Valuation Allowance 15.49M CAD.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance 21.66M CAD.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance 17.48M CAD.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance 15.53M CAD.
CAD
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2017-12-31 | 15.49M CAD 40-F · filed 2018-03-08 |
| 2016-12-31 | 21.66M CAD 40-F · filed 2018-03-08 |
| 2015-12-31 | 17.48M CAD 40-F · filed 2017-03-10 |
| 2014-12-31 | 15.53M CAD 40-F · filed 2016-03-15 |
| 2013-12-31 | 15.67M CAD 40-F · filed 2015-03-31 |
| 2012-12-31 | 15.06M CAD 40-F · filed 2014-03-28 |
| 2011-12-31 | 15.06M CAD 40-F · filed 2013-03-29 |
USD
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $318.70M 40-F · filed 2026-03-06 | |
| 2024-12-31 | $281.90M 40-F · filed 2026-03-06 | $281.89M 40-F · filed 2025-03-07 |
| 2024-06-30 | $79.99M 6-K · filed 2024-08-09 | |
| 2024-03-31 | $95.55M 6-K · filed 2024-08-09 | |
| 2023-12-31 | $5.60M 40-F · filed 2026-03-06 | $97.34M 40-F · filed 2024-03-08 |
| 2023-06-30 | $91.65M 6-K · filed 2024-08-09 | |
| 2023-03-31 | $97.40M 6-K · filed 2024-08-09 | |
| 2022-12-31 | $5.88M 40-F · filed 2025-03-07 | $107.58M 40-F · filed 2023-03-17 |
| 2022-06-30 | $29.83M 6-K · filed 2023-08-10 | |
| 2022-03-31 | $28.96M 6-K · filed 2023-08-10 | |
| 2021-12-31 | $27.47M 40-F · filed 2024-03-08 | |
| 2020-12-31 | $29.82M 40-F/A · filed 2023-03-21 | |
| 2019-12-31 | $29.45M 6-K · filed 2021-05-03 | |
| 2018-12-31 | $28.02M 40-F · filed 2020-02-28 | |
| 2017-12-31 | $19.95M 40-F · filed 2019-02-28 | $12.34M 6-K · filed 2018-08-10 |
| 2016-12-31 | $16.13M 6-K · filed 2018-08-10 |