PATTERN ENERGY GROUP INC. Deferred Tax Assets, Other
PATTERN ENERGY GROUP INC. had Deferred Tax Assets, Other of $19.00 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:DeferredTaxAssetsOther · last filed 2020-03-02
- 2019-12-31: Deferred Tax Assets, Other $19.00M.
- 2018-12-31: Deferred Tax Assets, Other $12.00M.
- 2017-12-31: Deferred Tax Assets, Other $2.00M; Deferred Tax Assets, Other as first filed $1.49M.
- 2016-12-31: Deferred Tax Assets, Other $0.00.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2019-12-31 | $19.00M 10-K · filed 2020-03-02 | |
| 2018-12-31 | $12.00M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $2.00M 10-K · filed 2019-03-01 | $1.49M 10-K · filed 2018-03-01 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-01 | |
| 2015-12-31 | $104.00K 10-K · filed 2017-03-01 | |
| 2014-12-31 | $256.00K 10-K · filed 2015-03-02 | |
| 2013-12-31 | $2.40M 10-K · filed 2014-02-28 |