EMERA INCORPORATED Deferred Tax Liabilities, Regulatory Assets
EMERA INCORPORATED (EMA) had Deferred Tax Liabilities, Regulatory Assets of CAD 358.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesRegulatoryAssets · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Regulatory Assets 358.00M CAD.
- 2024-12-31: Deferred Tax Liabilities, Regulatory Assets 420.00M CAD; Deferred Tax Liabilities, Regulatory Assets as first filed 46.00M CAD.
- 2023-12-31: Deferred Tax Liabilities, Regulatory Assets 216.00M CAD; Deferred Tax Liabilities, Regulatory Assets as first filed 196.00M CAD.
- 2022-12-31: Deferred Tax Liabilities, Regulatory Assets 310.00M CAD; Deferred Tax Liabilities, Regulatory Assets as first filed 219.00M CAD.
| Period end | Deferred Tax Liabilities, Regulatory Assets | Deferred Tax Liabilities, Regulatory Assets as first filed |
|---|---|---|
| 2025-12-31 | 358.00M CAD 40-F · filed 2026-02-23 | |
| 2024-12-31 | 420.00M CAD 40-F · filed 2026-02-23 | 46.00M CAD 40-F · filed 2025-02-21 |
| 2023-12-31 | 216.00M CAD 40-F · filed 2025-02-21 | 196.00M CAD 40-F · filed 2024-02-26 |
| 2022-12-31 | 310.00M CAD 40-F · filed 2024-02-26 | 219.00M CAD 40-F · filed 2023-02-24 |
| 2021-12-31 | 78.00M CAD 40-F · filed 2023-02-24 |