PATTERN ENERGY GROUP INC. Deferred Tax Assets, Valuation Allowance, Noncurrent
PATTERN ENERGY GROUP INC. had Deferred Tax Assets, Valuation Allowance, Noncurrent of $133.19 million as of 2015-12-31, per its 10-K filed 2016-02-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2016-02-29
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $133.19M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $107.48M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $95.32M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $482.00K.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2015-12-31 | $133.19M 10-K · filed 2016-02-29 |
| 2014-12-31 | $107.48M 10-K · filed 2016-02-29 |
| 2013-12-31 | $95.32M 10-K · filed 2015-03-02 |
| 2012-12-31 | $482.00K 10-K · filed 2015-03-02 |