ALGONQUIN POWER & UTILITIES CORP. Annual Deferred Income Tax Expense (Benefit) in CAD from 2010 to 2017

Taxonomy & unit
us-gaap: CAD and USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Algonquin Power & Utilities Corp. annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2017.
  • Algonquin Power & Utilities Corp. annual Deferred Income Tax Expense (Benefit) for 2017 was CA$85.3M, a 197% increase from 2016.
  • Algonquin Power & Utilities Corp. annual Deferred Income Tax Expense (Benefit) for 2016 was CA$28.7M, a 21.2% decline from 2015.
  • Algonquin Power & Utilities Corp. annual Deferred Income Tax Expense (Benefit) for 2015 was CA$36.4M, a 177% increase from 2014.
Deferred Income Tax Expense (Benefit), Annual (CAD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2017 85.3M +56.6M +197% Jan 1, 2017 Dec 31, 2017 40-F 2018-03-08
2016 28.7M -7.73M -21.2% Jan 1, 2016 Dec 31, 2016 40-F 2018-03-08
2015 36.4M +23.3M +177% Jan 1, 2015 Dec 31, 2015 40-F 2017-03-10
2014 13.1M +6.5M +98.1% Jan 1, 2014 Dec 31, 2014 40-F 2016-03-15
2013 6.63M +21.7M Jan 1, 2013 Dec 31, 2013 40-F 2015-03-31
2012 -15.1M +7.74M +33.9% Jan 1, 2012 Dec 31, 2012 40-F 2014-03-28
2011 -22.8M -2.13M -10.3% Jan 1, 2011 Dec 31, 2011 40-F 2013-03-29
2010 -20.7M Jan 1, 2010 Dec 31, 2010 40-F 2012-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.