EMERA INCORPORATED Deferred Tax Liabilities, Gross
EMERA INCORPORATED (EMICF) had Deferred Tax Liabilities, Gross of CAD 2.88 billion as of 2019-12-31, per its 40-F filed 2020-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2020-03-30
- 2019-12-31: Deferred Tax Liabilities, Gross 2.88B CAD.
- 2018-12-31: Deferred Tax Liabilities, Gross 3.03B CAD.
- 2017-12-31: Deferred Tax Liabilities, Gross 2.77B CAD.
- 2016-12-31: Deferred Tax Liabilities, Gross 4.02B CAD; Deferred Tax Liabilities, Gross as first filed 4.05B CAD.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2019-12-31 | 2.88B CAD 40-F · filed 2020-03-30 | |
| 2018-12-31 | 3.03B CAD 40-F · filed 2020-03-30 | |
| 2017-12-31 | 2.77B CAD 40-F · filed 2019-03-29 | |
| 2016-12-31 | 4.02B CAD 40-F · filed 2018-03-29 | 4.05B CAD 6-K · filed 2017-02-15 |
| 2015-12-31 | 1.44B CAD 40-F · filed 2017-03-09 |