PATTERN ENERGY GROUP INC. Deferred Tax Liabilities, Gross
PATTERN ENERGY GROUP INC. had Deferred Tax Liabilities, Gross of $442.00 million as of 2019-12-31, per its 10-K filed 2020-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2020-03-02
- 2019-12-31: Deferred Tax Liabilities, Gross $442.00M.
- 2018-12-31: Deferred Tax Liabilities, Gross $354.00M.
- 2017-12-31: Deferred Tax Liabilities, Gross $258.00M; Deferred Tax Liabilities, Gross as first filed $257.86M.
- 2016-12-31: Deferred Tax Liabilities, Gross $279.93M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2019-12-31 | $442.00M 10-K · filed 2020-03-02 | |
| 2018-12-31 | $354.00M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $258.00M 10-K · filed 2019-03-01 | $257.86M 10-K · filed 2018-03-01 |
| 2016-12-31 | $279.93M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $200.62M 10-K · filed 2017-03-01 |