EMERA INCORPORATED Deferred Tax Liabilities, Investments
EMERA INCORPORATED (EMICF) had Deferred Tax Liabilities, Investments of CAD 105.00 million as of 2024-12-31, per its 40-F filed 2025-02-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestments · last filed 2025-02-21
- 2024-12-31: Deferred Tax Liabilities, Investments 105.00M CAD.
- 2023-12-31: Deferred Tax Liabilities, Investments 235.00M CAD; Deferred Tax Liabilities, Investments as first filed 216.00M CAD.
- 2022-12-31: Deferred Tax Liabilities, Investments 181.00M CAD.
| Period end | Deferred Tax Liabilities, Investments | Deferred Tax Liabilities, Investments as first filed |
|---|---|---|
| 2024-12-31 | 105.00M CAD 40-F · filed 2025-02-21 | |
| 2023-12-31 | 235.00M CAD 40-F · filed 2025-02-21 | 216.00M CAD 40-F · filed 2024-02-26 |
| 2022-12-31 | 181.00M CAD 40-F · filed 2024-02-26 |