EMERA INCORPORATED Deferred Tax Assets, Regulatory Assets and Liabilities
EMERA INCORPORATED (EMA) had Deferred Tax Assets, Regulatory Assets and Liabilities of CAD 295.00 million as of 2025-12-31, per its 40-F filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities 295.00M CAD.
- 2024-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities 321.00M CAD; Deferred Tax Assets, Regulatory Assets and Liabilities as first filed 144.00M CAD.
- 2023-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities 205.00M CAD; Deferred Tax Assets, Regulatory Assets and Liabilities as first filed 175.00M CAD.
- 2022-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities 264.00M CAD; Deferred Tax Assets, Regulatory Assets and Liabilities as first filed 177.00M CAD.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities | Deferred Tax Assets, Regulatory Assets and Liabilities as first filed |
|---|---|---|
| 2025-12-31 | 295.00M CAD 40-F · filed 2026-02-23 | |
| 2024-12-31 | 321.00M CAD 40-F · filed 2026-02-23 | 144.00M CAD 40-F · filed 2025-02-21 |
| 2023-12-31 | 205.00M CAD 40-F · filed 2025-02-21 | 175.00M CAD 40-F · filed 2024-02-26 |
| 2022-12-31 | 264.00M CAD 40-F · filed 2024-02-26 | 177.00M CAD 40-F · filed 2023-02-24 |
| 2021-12-31 | 170.00M CAD 40-F · filed 2023-02-24 | |
| 2020-12-31 | 184.00M CAD 40-F · filed 2022-02-14 | |
| 2019-12-31 | 195.00M CAD 40-F · filed 2021-03-31 | |
| 2018-12-31 | 206.00M CAD 40-F · filed 2020-03-30 | |
| 2016-12-31 | 101.00M CAD 40-F · filed 2017-03-09 | |
| 2015-12-31 | 94.00M CAD 40-F · filed 2017-03-09 |