EMERA INCORPORATED Deferred Tax Assets, Gross
EMERA INCORPORATED (EMRJF) had Deferred Tax Assets, Gross of CAD 2.70 billion 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:DeferredTaxAssetsGross · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Gross 2.70B CAD.
- 2024-12-31: Deferred Tax Assets, Gross 2.75B CAD; Deferred Tax Assets, Gross as first filed 2.48B CAD.
- 2023-12-31: Deferred Tax Assets, Gross 2.40B CAD.
- 2022-12-31: Deferred Tax Assets, Gross 2.27B CAD.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | 2.70B CAD 40-F · filed 2026-02-23 | |
| 2024-12-31 | 2.75B CAD 40-F · filed 2026-02-23 | 2.48B CAD 40-F · filed 2025-02-21 |
| 2023-12-31 | 2.40B CAD 40-F · filed 2025-02-21 | |
| 2022-12-31 | 2.27B CAD 40-F · filed 2024-02-26 | |
| 2021-12-31 | 2.04B CAD 40-F · filed 2023-02-24 | |
| 2020-12-31 | 1.71B CAD 40-F · filed 2022-02-14 | |
| 2019-12-31 | 1.97B CAD 40-F · filed 2021-03-31 | |
| 2018-12-31 | 2.05B CAD 40-F · filed 2020-03-30 | |
| 2017-12-31 | 1.99B CAD 40-F · filed 2019-03-29 | 2.00B CAD 40-F · filed 2018-03-29 |
| 2016-12-31 | 2.54B CAD 40-F · filed 2018-03-29 | 2.56B CAD 6-K · filed 2017-02-15 |
| 2015-12-31 | 731.00M CAD 40-F · filed 2017-03-09 |