Hydro One Inc. Deferred Tax Liabilities, Net, Noncurrent
Hydro One Inc. had Deferred Tax Liabilities, Net, Noncurrent of CAD 147.00 million as of 2017-12-31, per its 40-F filed 2018-03-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2018-03-29
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent 147.00M CAD.
- 2016-12-31: Deferred Tax Liabilities, Net, Noncurrent 238.00M CAD; Deferred Tax Liabilities, Net, Noncurrent as first filed 60.00M CAD.
- 2015-12-31: Deferred Tax Liabilities, Net, Noncurrent 206.00M CAD.
- 2014-12-31: Deferred Tax Liabilities, Net, Noncurrent 1.31B CAD.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2017-12-31 | 147.00M CAD 40-F · filed 2018-03-29 | |
| 2016-12-31 | 238.00M CAD 40-F · filed 2018-03-29 | 60.00M CAD 40-F · filed 2017-03-27 |
| 2015-12-31 | 206.00M CAD 40-F · filed 2017-03-27 | |
| 2014-12-31 | 1.31B CAD 40-F · filed 2016-03-22 | |
| 2013-12-31 | 1.13B CAD 40-F · filed 2015-02-27 | |
| 2012-12-31 | 944.00M CAD 40-F · filed 2014-03-31 |