EMERA INCORPORATED Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
EMERA INCORPORATED (EMRJF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -CAD 30.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-23
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -30.00M CAD 40-F · filed 2026-02-23 |
| 2024-12-31 | -61.00M CAD 40-F · filed 2026-02-23 |