ATLANTIC POWER CORPORATION Increase (Decrease) in Deferred Income Taxes
ATLANTIC POWER CORPORATION reported Increase (Decrease) in Deferred Income Taxes of -$300.00 thousand for the 3-month period ending 2021-03-31, per its 10-Q filed 2021-05-06.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2021-05-06
- ATLANTIC POWER CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2021-03-31 was -$300.00K.
- ATLANTIC POWER CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2020-12-31 was $30.50M.
- ATLANTIC POWER CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2020-09-30 was -$300.00K, a 127.27% decline year-over-year.
- ATLANTIC POWER CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2020-06-30 was $0.00.
- ATLANTIC POWER CORPORATION increase (decrease) in deferred income taxes for fiscal 2020 was $29.90M.
- ATLANTIC POWER CORPORATION increase (decrease) in deferred income taxes for fiscal 2019 was -$4.80M, a 233.33% decline from fiscal 2018.
- ATLANTIC POWER CORPORATION increase (decrease) in deferred income taxes for fiscal 2018 was $3.60M, a 94.21% decline from fiscal 2017.
- ATLANTIC POWER CORPORATION increase (decrease) in deferred income taxes for fiscal 2017 was $62.20M, a 255.43% increase from fiscal 2016.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2021-03-31 | -$300.00K 10-Q · filed 2021-05-06 | $30.20M derived: sum of 2 quarters · filed 2021-05-06 | $29.90M derived: sum of 3 quarters · filed 2021-05-06 | $29.90M derived: sum of 4 quarters · filed 2021-05-06 |
| 2020-12-31 | $30.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | $30.20M derived: sum of 2 quarters · filed 2021-03-04 | $30.20M derived: sum of 3 quarters · filed 2021-03-04 | $29.90M 10-K · filed 2021-03-04 |
| 2020-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$300.00K derived: sum of 2 quarters · filed 2020-11-09 | -$600.00K 10-Q · filed 2020-11-09 | -$7.20M derived: sum of 4 quarters · filed 2021-05-06 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$300.00K 10-Q · filed 2020-08-06 | -$6.90M derived: sum of 3 quarters · filed 2021-05-06 | -$5.80M derived: sum of 4 quarters · filed 2021-05-06 |
| 2020-03-31 | -$300.00K 10-Q · filed 2021-05-06 | -$6.90M derived: sum of 2 quarters · filed 2021-05-06 | -$5.80M derived: sum of 3 quarters · filed 2021-05-06 | -$5.80M derived: sum of 4 quarters · filed 2021-05-06 |
| 2019-12-31 | -$6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | -$5.50M derived: sum of 2 quarters · filed 2021-03-04 | -$5.50M derived: sum of 3 quarters · filed 2021-03-04 | -$4.80M 10-K · filed 2021-03-04 |
| 2019-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $1.10M derived: sum of 2 quarters · filed 2020-11-09 | $1.80M 10-Q · filed 2020-11-09 | $10.40M derived: sum of 4 quarters · filed 2020-11-09 |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $700.00K 10-Q · filed 2020-08-06 | $9.30M derived: sum of 3 quarters · filed 2020-08-06 | $6.30M derived: sum of 4 quarters · filed 2020-08-06 |
| 2019-03-31 | $700.00K 10-Q · filed 2020-05-07 | $9.30M derived: sum of 2 quarters · filed 2020-05-07 | $6.30M derived: sum of 3 quarters · filed 2020-05-07 | $6.50M derived: sum of 4 quarters · filed 2020-05-07 |
| 2018-12-31 | $8.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $5.60M derived: sum of 2 quarters · filed 2020-02-27 | $5.80M derived: sum of 3 quarters · filed 2020-02-27 | $3.60M 10-K · filed 2020-02-27 |
| 2018-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$2.80M derived: sum of 2 quarters · filed 2019-10-31 | -$5.00M 10-Q · filed 2019-10-31 | $15.10M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$2.00M 10-Q · filed 2019-08-01 | $18.10M derived: sum of 3 quarters · filed 2020-02-27 | $35.30M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | -$2.20M 10-Q · filed 2019-05-02 | $17.90M derived: sum of 2 quarters · filed 2020-02-27 | $35.10M derived: sum of 3 quarters · filed 2020-02-27 | $58.80M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $20.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $37.30M derived: sum of 2 quarters · filed 2020-02-27 | $61.00M derived: sum of 3 quarters · filed 2020-02-27 | $62.20M 10-K · filed 2020-02-27 |
| 2017-09-30 | $17.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $40.90M derived: sum of 2 quarters · filed 2018-11-01 | $42.10M 10-Q · filed 2018-11-01 | $42.80M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $23.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $24.90M 10-Q · filed 2018-08-02 | $25.60M derived: sum of 3 quarters · filed 2019-02-28 | $23.80M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $1.20M 10-Q · filed 2018-05-03 | $1.90M derived: sum of 2 quarters · filed 2019-02-28 | $100.00K derived: sum of 3 quarters · filed 2019-02-28 | $18.80M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$1.10M derived: sum of 2 quarters · filed 2019-02-28 | $17.60M derived: sum of 3 quarters · filed 2019-02-28 | $17.50M 10-K · filed 2019-02-28 |
| 2016-09-30 | -$1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $16.90M derived: sum of 2 quarters · filed 2017-11-09 | $16.80M 10-Q · filed 2017-11-09 | $43.90M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | $18.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $18.60M 10-Q · filed 2017-08-03 | $45.70M derived: sum of 3 quarters · filed 2018-03-01 | $42.50M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | -$100.00K 10-Q · filed 2017-05-04 | $27.00M derived: sum of 2 quarters · filed 2018-03-01 | $23.80M derived: sum of 3 quarters · filed 2018-03-01 | -$500.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $27.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $23.90M derived: sum of 2 quarters · filed 2018-03-01 | -$400.00K derived: sum of 3 quarters · filed 2018-03-01 | $3.50M 10-K · filed 2018-03-01 |
| 2015-09-30 | -$3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$27.50M derived: sum of 2 quarters · filed 2016-11-07 | -$23.60M 10-Q · filed 2016-11-07 | -$19.00M derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-06-30 | -$24.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | -$20.40M 10-Q · filed 2016-08-08 | -$15.80M derived: sum of 3 quarters · filed 2017-03-02 | -$20.20M derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-03-31 | $3.90M 10-Q · filed 2016-05-05 | $8.50M derived: sum of 2 quarters · filed 2017-03-02 | $4.10M derived: sum of 3 quarters · filed 2017-03-02 | $6.10M derived: sum of 4 quarters · filed 2017-03-02 |
| 2014-12-31 | $4.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $200.00K derived: sum of 2 quarters · filed 2017-03-02 | $2.20M derived: sum of 3 quarters · filed 2017-03-02 | $15.70M 10-K · filed 2017-03-02 |
| 2014-09-30 | -$4.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$2.40M derived: sum of 2 quarters · filed 2015-11-05 | $11.10M 10-Q · filed 2015-11-05 | |
| 2014-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $15.50M 10-Q · filed 2015-08-10 | ||
| 2014-03-31 | $13.50M 10-Q · filed 2015-05-07 | |||
| 2013-12-31 | $27.30M 10-K · filed 2016-03-07 | |||
| 2011-12-31 | -$407.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $4.22M derived: sum of 2 quarters · filed 2012-02-29 | $9.91M 10-K · filed 2012-02-29 | |
| 2011-09-30 | $4.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $10.31M 10-Q · filed 2011-11-14 | ||
| 2011-06-30 | $5.69M 10-Q · filed 2011-08-12 | |||
| 2010-09-30 | -$3.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | -$10.55M 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | -$7.42M 10-Q · filed 2011-08-12 |