PATTERN ENERGY GROUP INC. Deferred Tax Assets, Valuation Allowance
PATTERN ENERGY GROUP INC. had Deferred Tax Assets, Valuation Allowance of $249.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2020-03-02
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $249.00M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $175.00M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $141.00M; Deferred Tax Assets, Valuation Allowance as first filed $141.32M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $171.02M; Deferred Tax Assets, Valuation Allowance as first filed $144.06M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2019-12-31 | $249.00M 10-K · filed 2020-03-02 | |
| 2018-12-31 | $175.00M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $141.00M 10-K · filed 2019-03-01 | $141.32M 10-K · filed 2018-03-01 |
| 2016-12-31 | $171.02M 10-K · filed 2018-03-01 | $144.06M 10-K · filed 2017-03-01 |
| 2015-12-31 | $135.27M 10-K · filed 2017-03-01 |