Hydro One Limited Deferred Tax Assets, Regulatory Assets and Liabilities
Hydro One Limited (HYNLY) had Deferred Tax Assets, Regulatory Assets and Liabilities of CAD 162.00 million as of 2023-12-31, per its 40-F filed 2024-02-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2024-02-13
- 2023-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities 162.00M CAD.
- 2022-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities 66.00M CAD.
- 2021-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities 127.00M CAD.
- 2020-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities 187.00M CAD.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities |
|---|---|
| 2023-12-31 | 162.00M CAD 40-F · filed 2024-02-13 |
| 2022-12-31 | 66.00M CAD 40-F · filed 2024-02-13 |
| 2021-12-31 | 127.00M CAD 40-F · filed 2023-02-14 |
| 2020-12-31 | 187.00M CAD 40-F · filed 2022-02-25 |
| 2019-12-31 | 221.00M CAD 40-F · filed 2021-02-25 |