PATTERN ENERGY GROUP INC. Deferred Tax Liabilities, Leasing Arrangements
PATTERN ENERGY GROUP INC. had Deferred Tax Liabilities, Leasing Arrangements of $19.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2020-03-02
- 2019-12-31: Deferred Tax Liabilities, Leasing Arrangements $19.00M.
- 2014-12-31: Deferred Tax Liabilities, Leasing Arrangements $28.04M.
- 2013-12-31: Deferred Tax Liabilities, Leasing Arrangements $29.31M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2019-12-31 | $19.00M 10-K · filed 2020-03-02 |
| 2014-12-31 | $28.04M 10-K · filed 2015-03-02 |
| 2013-12-31 | $29.31M 10-K · filed 2015-03-02 |