PATTERN ENERGY GROUP INC. Deferred Tax Liabilities, Net
PATTERN ENERGY GROUP INC. had Deferred Tax Liabilities, Net of $149.00 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2020-03-02
- 2019-12-31: Deferred Tax Liabilities, Net $149.00M.
- 2018-12-31: Deferred Tax Liabilities, Net $112.00M.
- 2017-12-31: Deferred Tax Liabilities, Net $50.00M; Deferred Tax Liabilities, Net as first filed $50.14M.
- 2016-12-31: Deferred Tax Liabilities, Net $26.20M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2019-12-31 | $149.00M 10-K · filed 2020-03-02 | |
| 2018-12-31 | $112.00M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $50.00M 10-K · filed 2019-03-01 | $50.14M 10-K · filed 2018-03-01 |
| 2016-12-31 | $26.20M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $15.38M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $14.78M 10-K · filed 2016-02-29 |