PATTERN ENERGY GROUP INC. Deferred Tax Liabilities, Derivatives
PATTERN ENERGY GROUP INC. had Deferred Tax Liabilities, Derivatives of $0 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDerivatives · last filed 2020-03-02
- 2019-12-31: Deferred Tax Liabilities, Derivatives $0.00.
- 2018-12-31: Deferred Tax Liabilities, Derivatives $2.00M.
- 2017-12-31: Deferred Tax Liabilities, Derivatives $0.00.
- 2013-12-31: Deferred Tax Liabilities, Derivatives $5.83M.
| Period end | Deferred Tax Liabilities, Derivatives |
|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-03-02 |
| 2018-12-31 | $2.00M 10-K · filed 2020-03-02 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-01 |
| 2013-12-31 | $5.83M 10-K · filed 2015-03-02 |