Hydro One Limited Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
Hydro One Limited (HRNNF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of CAD 0 as of 2022-12-31, per its 40-F filed 2023-02-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2023-02-14
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions 0.00 CAD.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions 257.00M CAD.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions 607.00M CAD.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions 405.00M CAD.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2022-12-31 | 0.00 CAD 40-F · filed 2023-02-14 |
| 2021-12-31 | 257.00M CAD 40-F · filed 2023-02-14 |
| 2020-12-31 | 607.00M CAD 40-F · filed 2022-02-25 |
| 2019-12-31 | 405.00M CAD 40-F · filed 2021-02-25 |
| 2018-12-31 | 197.00M CAD 40-F · filed 2020-02-12 |
| 2017-12-31 | 354.00M CAD 40-F · filed 2019-03-28 |