PATTERN ENERGY GROUP INC. Deferred Tax Liabilities, Net, Noncurrent
PATTERN ENERGY GROUP INC. had Deferred Tax Liabilities, Net, Noncurrent of $130.26 million as of 2018-03-31, per its 10-Q filed 2018-05-10.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2018-05-10
- 2018-03-31: Deferred Tax Liabilities, Net, Noncurrent $130.26M.
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent $56.49M.
- 2017-09-30: Deferred Tax Liabilities, Net, Noncurrent $50.57M.
- 2017-06-30: Deferred Tax Liabilities, Net, Noncurrent $43.56M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2018-03-31 | $130.26M 10-Q · filed 2018-05-10 |
| 2017-12-31 | $56.49M 10-Q · filed 2018-05-10 |
| 2017-09-30 | $50.57M 10-Q · filed 2017-11-09 |
| 2017-06-30 | $43.56M 10-Q · filed 2017-08-09 |
| 2017-03-31 | $37.44M 10-Q · filed 2017-05-09 |
| 2016-12-31 | $31.76M 10-K · filed 2018-03-01 |
| 2016-09-30 | $23.30M 10-Q · filed 2016-11-07 |
| 2016-06-30 | $22.86M 10-Q · filed 2016-08-05 |
| 2016-03-31 | $22.70M 10-Q · filed 2016-05-09 |
| 2015-12-31 | $22.18M 10-K · filed 2017-03-01 |
| 2015-09-30 | $24.14M 10-Q · filed 2015-11-05 |
| 2015-06-30 | $23.87M 10-Q · filed 2015-08-10 |
| 2015-03-31 | $23.50M 10-Q · filed 2015-05-07 |
| 2014-12-31 | $20.42M 10-K · filed 2016-02-29 |
| 2014-09-30 | $18.57M 10-Q · filed 2014-10-31 |
| 2014-06-30 | $22.52M 10-Q/A · filed 2014-10-30 |
| 2014-03-31 | $6.10M 10-Q/A · filed 2014-08-05 |
| 2013-12-31 | $9.93M 10-K · filed 2015-03-02 |
| 2012-12-31 | $3.66M 10-K · filed 2014-02-28 |