PATTERN ENERGY GROUP INC. Deferred Tax Assets, Hedging Transactions
PATTERN ENERGY GROUP INC. had Deferred Tax Assets, Hedging Transactions of $11.00 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:DeferredTaxAssetsHedgingTransactions · last filed 2020-03-02
- 2019-12-31: Deferred Tax Assets, Hedging Transactions $11.00M.
- 2018-12-31: Deferred Tax Assets, Hedging Transactions $3.00M.
- 2017-12-31: Deferred Tax Assets, Hedging Transactions $0.00.
- 2016-12-31: Deferred Tax Assets, Hedging Transactions $3.41M.
| Period end | Deferred Tax Assets, Hedging Transactions |
|---|---|
| 2019-12-31 | $11.00M 10-K · filed 2020-03-02 |
| 2018-12-31 | $3.00M 10-K · filed 2020-03-02 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-01 |
| 2016-12-31 | $3.41M 10-K · filed 2018-03-01 |
| 2015-12-31 | $7.39M 10-K · filed 2017-03-01 |