Hydro One Inc. Deferred Tax Assets, Valuation Allowance
Hydro One Inc. had Deferred Tax Assets, Valuation Allowance of CAD 399.00 million 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:DeferredTaxAssetsValuationAllowance · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Valuation Allowance 399.00M CAD.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance 393.00M CAD.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance 385.00M CAD.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance 381.00M CAD.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | 399.00M CAD 40-F · filed 2026-02-13 | |
| 2024-12-31 | 393.00M CAD 40-F · filed 2026-02-13 | |
| 2023-12-31 | 385.00M CAD 40-F · filed 2025-02-20 | |
| 2022-12-31 | 381.00M CAD 40-F · filed 2024-02-13 | |
| 2021-12-31 | 378.00M CAD 40-F · filed 2023-02-14 | |
| 2020-12-31 | 380.00M CAD 40-F · filed 2022-02-25 | |
| 2019-12-31 | 375.00M CAD 40-F · filed 2021-02-25 | |
| 2018-12-31 | 366.00M CAD 40-F · filed 2020-02-12 | |
| 2017-12-31 | 364.00M CAD 40-F · filed 2019-03-28 | |
| 2016-12-31 | 352.00M CAD 40-F · filed 2018-03-29 | |
| 2015-12-31 | 326.00M CAD 40-F · filed 2017-03-27 | 278.00M CAD 40-F · filed 2016-03-22 |
| 2014-12-31 | 0.00 CAD 40-F · filed 2016-03-22 |