FORTIS INC. Deferred Tax Assets, Operating Loss Carryforwards
FORTIS INC. (FTRSF) had Deferred Tax Assets, Operating Loss Carryforwards of CAD 677.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 677.00M CAD.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 629.00M CAD.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 600.00M CAD.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 658.00M CAD.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | 677.00M CAD 40-F · filed 2026-02-12 |
| 2024-12-31 | 629.00M CAD 40-F · filed 2026-02-12 |
| 2023-12-31 | 600.00M CAD 40-F · filed 2025-02-14 |
| 2022-12-31 | 658.00M CAD 40-F · filed 2024-02-09 |
| 2021-12-31 | 556.00M CAD 40-F · filed 2023-02-10 |
| 2020-12-31 | 494.00M CAD 40-F · filed 2022-02-11 |