EMERA INCORPORATED Deferred Tax Assets, Tax Credit Carryforwards
EMERA INCORPORATED (EMA) had Deferred Tax Assets, Tax Credit Carryforwards of CAD 596.00 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards 596.00M CAD.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards 534.00M CAD.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards 454.00M CAD.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards 415.00M CAD.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | 596.00M CAD 40-F · filed 2026-02-23 |
| 2024-12-31 | 534.00M CAD 40-F · filed 2026-02-23 |
| 2023-12-31 | 454.00M CAD 40-F · filed 2025-02-21 |
| 2022-12-31 | 415.00M CAD 40-F · filed 2024-02-26 |
| 2021-12-31 | 375.00M CAD 40-F · filed 2023-02-24 |
| 2020-12-31 | 319.00M CAD 40-F · filed 2022-02-14 |
| 2019-12-31 | 311.00M CAD 40-F · filed 2021-03-31 |
| 2018-12-31 | 269.00M CAD 40-F · filed 2020-03-30 |
| 2017-12-31 | 314.00M CAD 40-F · filed 2019-03-29 |
| 2016-12-31 | 318.00M CAD 40-F · filed 2018-03-29 |
| 2015-12-31 | 7.00M CAD 40-F · filed 2017-03-09 |