PATTERN ENERGY GROUP INC. Deferred Tax Assets, Gross
PATTERN ENERGY GROUP INC. had Deferred Tax Assets, Gross of $542.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2020-03-02
- 2019-12-31: Deferred Tax Assets, Gross $542.00M.
- 2018-12-31: Deferred Tax Assets, Gross $417.00M.
- 2017-12-31: Deferred Tax Assets, Gross $349.00M; Deferred Tax Assets, Gross as first filed $349.03M.
- 2016-12-31: Deferred Tax Assets, Gross $424.75M; Deferred Tax Assets, Gross as first filed $397.79M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2019-12-31 | $542.00M 10-K · filed 2020-03-02 | |
| 2018-12-31 | $417.00M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $349.00M 10-K · filed 2019-03-01 | $349.03M 10-K · filed 2018-03-01 |
| 2016-12-31 | $424.75M 10-K · filed 2018-03-01 | $397.79M 10-K · filed 2017-03-01 |
| 2015-12-31 | $320.52M 10-K · filed 2017-03-01 |