PATTERN ENERGY GROUP INC. Deferred Tax Assets, Derivative Instruments
PATTERN ENERGY GROUP INC. had Deferred Tax Assets, Derivative Instruments of $0 as of 2018-12-31, per its 10-K filed 2019-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2019-03-01
- 2018-12-31: Deferred Tax Assets, Derivative Instruments $0.00.
- 2017-12-31: Deferred Tax Assets, Derivative Instruments $2.00M; Deferred Tax Assets, Derivative Instruments as first filed $1.57M.
- 2016-12-31: Deferred Tax Assets, Derivative Instruments $6.37M.
- 2015-12-31: Deferred Tax Assets, Derivative Instruments $9.13M.
| Period end | Deferred Tax Assets, Derivative Instruments | Deferred Tax Assets, Derivative Instruments as first filed |
|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-03-01 | |
| 2017-12-31 | $2.00M 10-K · filed 2019-03-01 | $1.57M 10-K · filed 2018-03-01 |
| 2016-12-31 | $6.37M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $9.13M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $4.78M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $2.83M 10-K · filed 2015-03-02 |