FORTIS INC. Deferred Tax Assets, Regulatory Assets and Liabilities
FORTIS INC. (FRTJF) had Deferred Tax Assets, Regulatory Assets and Liabilities of CAD 701.00 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:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities 701.00M CAD.
- 2024-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities 659.00M CAD.
- 2023-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities 636.00M CAD.
- 2022-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities 674.00M CAD.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities |
|---|---|
| 2025-12-31 | 701.00M CAD 40-F · filed 2026-02-12 |
| 2024-12-31 | 659.00M CAD 40-F · filed 2026-02-12 |
| 2023-12-31 | 636.00M CAD 40-F · filed 2025-02-14 |
| 2022-12-31 | 674.00M CAD 40-F · filed 2024-02-09 |
| 2021-12-31 | 560.00M CAD 40-F · filed 2023-02-10 |
| 2020-12-31 | 527.00M CAD 40-F · filed 2022-02-11 |
| 2019-12-31 | 588.00M CAD 40-F · filed 2021-02-12 |
| 2018-12-31 | 635.00M CAD 40-F · filed 2020-02-13 |
| 2017-12-31 | 596.00M CAD 40-F · filed 2019-02-15 |
| 2016-12-31 | 292.00M CAD 40-F · filed 2018-02-15 |
| 2015-12-31 | 210.00M CAD 40-F/A · filed 2017-03-17 |