Hydro One Inc. Deferred Tax Assets, Net of Valuation Allowance
Hydro One Inc. had Deferred Tax Assets, Net of Valuation Allowance of CAD 1.33 billion as of 2025-12-31, per its 40-F filed 2026-02-13.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance 1.33B CAD.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance 1.32B CAD.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance 1.15B CAD.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance 1.20B CAD.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | 1.33B CAD 40-F · filed 2026-02-13 | |
| 2024-12-31 | 1.32B CAD 40-F · filed 2026-02-13 | |
| 2023-12-31 | 1.15B CAD 40-F · filed 2025-02-20 | |
| 2022-12-31 | 1.20B CAD 40-F · filed 2024-02-13 | |
| 2021-12-31 | 1.31B CAD 40-F · filed 2023-02-14 | |
| 2020-12-31 | 1.72B CAD 40-F · filed 2022-02-25 | 1.74B CAD 40-F · filed 2021-02-25 |
| 2019-12-31 | 1.48B CAD 40-F · filed 2021-02-25 | |
| 2018-12-31 | 1.13B CAD 40-F · filed 2020-02-12 | |
| 2017-12-31 | 1.39B CAD 40-F · filed 2019-03-28 | 1.03B CAD 40-F · filed 2018-03-29 |
| 2016-12-31 | 1.39B CAD 40-F · filed 2018-03-29 | |
| 2015-12-31 | 1.63B CAD 40-F · filed 2017-03-27 | |
| 2014-12-31 | 7.00M CAD 40-F · filed 2016-03-22 | |
| 2013-12-31 | 11.00M CAD 40-F · filed 2015-02-27 | |
| 2012-12-31 | 14.00M CAD 40-F · filed 2014-03-31 |