FORTIS INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
FORTIS INC. (FORFF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of CAD 111.00 million as of 2025-12-31, per its 40-F filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 111.00M CAD.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 123.00M CAD.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 136.00M CAD.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 161.00M CAD.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | 111.00M CAD 40-F · filed 2026-02-12 |
| 2024-12-31 | 123.00M CAD 40-F · filed 2026-02-12 |
| 2023-12-31 | 136.00M CAD 40-F · filed 2025-02-14 |
| 2022-12-31 | 161.00M CAD 40-F · filed 2024-02-09 |
| 2021-12-31 | 169.00M CAD 40-F · filed 2023-02-10 |
| 2020-12-31 | 175.00M CAD 40-F · filed 2022-02-11 |
| 2019-12-31 | 165.00M CAD 40-F · filed 2021-02-12 |
| 2018-12-31 | 153.00M CAD 40-F · filed 2020-02-13 |
| 2017-12-31 | 143.00M CAD 40-F · filed 2019-02-15 |
| 2016-12-31 | 155.00M CAD 40-F · filed 2018-02-15 |
| 2015-12-31 | 116.00M CAD 40-F/A · filed 2017-03-17 |