Deferred Income Tax Assets, Net of ALGONQUIN POWER & UTILITIES CORP. from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
ALGONQUIN POWER & UTILITIES CORP. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • ALGONQUIN POWER & UTILITIES CORP. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $26,300,000, a 135% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

ALGONQUIN POWER & UTILITIES CORP. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $26,300,000 +$15,100,000 +135% 31 Dec 2025 40-F 06 Mar 2026 2025 FY
Q2 2025 $24,300,000 -$136,979,000 -85% 30 Jun 2025 6-K 08 Aug 2025 2025 Q2
Q4 2024 $11,200,000 -$140,376,000 -93% 31 Dec 2024 40-F 06 Mar 2026 2025 FY
Q2 2024 $161,279,000 +$29,657,000 +23% 30 Jun 2024 6-K 09 Aug 2024 2024 Q2
Q4 2023 $151,576,000 +$67,160,000 +80% 31 Dec 2023 40-F 07 Mar 2025 2024 FY
Q2 2023 $131,622,000 +$85,499,000 +185% 30 Jun 2023 6-K 10 Aug 2023 2023 Q2
Q4 2022 $84,416,000 +$52,821,000 +167% 31 Dec 2022 40-F 08 Mar 2024 2023 FY
Q2 2022 $46,123,000 +$20,166,000 +78% 30 Jun 2022 6-K 12 Aug 2022 2022 Q2
Q4 2021 $31,595,000 +$9,715,000 +44% 31 Dec 2021 40-F/A 21 Mar 2023 2022 FY
Q2 2021 $25,957,000 -$3,263,000 -11% 30 Jun 2021 6-K 13 Aug 2021 2021 Q2
Q4 2020 $21,880,000 -$8,705,000 -28% 31 Dec 2020 40-F 04 Mar 2022 2021 FY
Q2 2020 $29,220,000 30 Jun 2020 6-K 14 Aug 2020
Q4 2019 $30,585,000 -$41,830,000 -58% 31 Dec 2019 6-K 03 May 2021
Q4 2018 $72,415,000 31 Dec 2018 40-F 28 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.