PATTERN ENERGY GROUP INC. Deferred Tax Liabilities, Deferred Expense, Capitalized Interest
PATTERN ENERGY GROUP INC. had Deferred Tax Liabilities, Deferred Expense, Capitalized Interest of $268.00 thousand as of 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest · last filed 2018-03-01
- 2017-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Interest $268.00K.
- 2016-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Interest $0.00; Deferred Tax Liabilities, Deferred Expense, Capitalized Interest as first filed $4.54M.
- 2015-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Interest $0.00.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Interest | Deferred Tax Liabilities, Deferred Expense, Capitalized Interest as first filed |
|---|---|---|
| 2017-12-31 | $268.00K 10-K · filed 2018-03-01 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-01 | $4.54M 10-K · filed 2017-03-01 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-01 |