PATTERN ENERGY GROUP INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
PATTERN ENERGY GROUP INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $7.21 million as of 2018-03-31, per its 10-Q filed 2018-05-10.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2018-05-10
- 2018-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $7.21M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $6.35M.
- 2017-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $6.11M.
- 2017-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $4.39M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2018-03-31 | $7.21M 10-Q · filed 2018-05-10 |
| 2017-12-31 | $6.35M 10-Q · filed 2018-05-10 |
| 2017-09-30 | $6.11M 10-Q · filed 2017-11-09 |
| 2017-06-30 | $4.39M 10-Q · filed 2017-08-09 |
| 2017-03-31 | $5.90M 10-Q · filed 2017-05-09 |
| 2016-12-31 | $5.56M 10-K · filed 2018-03-01 |
| 2016-09-30 | $10.28M 10-Q · filed 2016-11-07 |
| 2016-06-30 | $10.89M 10-Q · filed 2016-08-05 |
| 2016-03-31 | $10.16M 10-Q · filed 2016-05-09 |
| 2015-12-31 | $6.80M 10-K · filed 2017-03-01 |
| 2015-09-30 | $12.11M 10-Q · filed 2015-11-05 |
| 2015-06-30 | $6.93M 10-Q · filed 2015-08-10 |
| 2015-03-31 | $11.10M 10-Q · filed 2015-05-07 |
| 2014-12-31 | $5.47M 10-K · filed 2016-02-29 |
| 2014-09-30 | $6.97M 10-Q · filed 2014-10-31 |
| 2014-06-30 | $6.89M 10-Q/A · filed 2014-10-30 |
| 2014-03-31 | $1.66M 10-Q/A · filed 2014-08-05 |
| 2013-12-31 | $2.02M 10-K · filed 2015-03-02 |
| 2012-12-31 | $4.94M 10-K · filed 2014-02-28 |