PATTERN ENERGY GROUP INC. Deferred Tax Liabilities, Other
PATTERN ENERGY GROUP INC. had Deferred Tax Liabilities, Other of $2.00 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:DeferredTaxLiabilitiesOther · last filed 2020-03-02
- 2019-12-31: Deferred Tax Liabilities, Other $2.00M.
- 2018-12-31: Deferred Tax Liabilities, Other $1.00M.
- 2017-12-31: Deferred Tax Liabilities, Other $1.00M; Deferred Tax Liabilities, Other as first filed $486.00K.
- 2016-12-31: Deferred Tax Liabilities, Other $818.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2019-12-31 | $2.00M 10-K · filed 2020-03-02 | |
| 2018-12-31 | $1.00M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $1.00M 10-K · filed 2019-03-01 | $486.00K 10-K · filed 2018-03-01 |
| 2016-12-31 | $818.00K 10-K · filed 2018-03-01 | |
| 2015-12-31 | $6.79M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $5.08M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $4.59M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $690.00K 10-K · filed 2015-03-02 |