Algonquin Power & Utilities Corp. Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries
Algonquin Power & Utilities Corp. (AGQPF) had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries of $370.68 million as of 2019-12-31, per its 40-F filed 2020-02-28.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries · last filed 2020-02-28
- 2017-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries 188.35M CAD.
- 2016-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries 88.31M CAD.
- 2015-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries 64.68M CAD.
CAD
| Period end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries |
|---|---|
| 2017-12-31 | 188.35M CAD 40-F · filed 2018-03-08 |
| 2016-12-31 | 88.31M CAD 40-F · filed 2017-03-10 |
| 2015-12-31 | 64.68M CAD 40-F · filed 2016-03-15 |
USD
| Period end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries |
|---|---|
| 2019-12-31 | $370.68M 40-F · filed 2020-02-28 |
| 2018-12-31 | $280.64M 40-F · filed 2019-02-28 |
| 2017-12-31 | $144.45M 6-K · filed 2018-08-10 |