Hydro One HRNNF
OTC HRNNF
$39.80 -0.27 (-0.67%)
At close: Aug 19, 2026 · 4:00 PM EDT

Hydro One (HRNNF) Current Deferred Tax Assets (2016 - 2018)

Hydro One (HRNNF) posted quarterly Current Deferred Tax Assets of $488.8 million for Q3 2018, up 5.2% quarter-over-quarter from $464.6 million in Q1 2018.

Hydro One (HRNNF) Current Deferred Tax Assets (2016 - 2018) Analysis & Trends

Hydro One (HRNNF) has reported Current Deferred Tax Assets for 3 consecutive years, with $488.8 million the latest figure, recorded in Q3 2018.

  • In Q3 2018, Current Deferred Tax Assets changed N/A year-over-year to $488.8 million; the TTM figure through Sep 2018 stood at $488.8 million (changed N/A YoY), while the FY2017 annual figure was $466.6 million, down 44.51% from the prior year.
  • Current Deferred Tax Assets grew to $488.8 million in Q3 2018 per HRNNF's latest filing, from $464.6 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $840.9 million in Q4 2016 and bottomed at $464.6 million in Q1 2018.
  • Historically, Current Deferred Tax Assets has averaged $565.2 million across 3 years, with a median of $477.7 million in 2017.
  • On a YoY basis, Current Deferred Tax Assets climbed as much as 44.51% in 2017 and fell as far as 44.51% in 2017.
  • Hydro One's Current Deferred Tax Assets stood at $840.9 million in 2016, then tumbled by 44.51% to $466.6 million in 2017, then advanced by 4.74% to $488.8 million in 2018.
  • Business Quant data shows HRNNF's Current Deferred Tax Assets at $488.8 million in Q3 2018, $464.6 million in Q1 2018, and $466.6 million in Q4 2017.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 National Grid 78.91 Bn 75.10 Bn -
2 Dominion Energy 58.65 Bn 57.86 Bn 3.50 Bn
3 Xcel Energy 47.76 Bn 45.75 Bn 3.12 Bn
4 Wec Energy 34.66 Bn 34.61 Bn 1.45 Bn
5 Ameren 29.39 Bn 29.38 Bn -
6 Fortis 28.02 Bn 28.02 Bn 1.60 Bn
7 Edison International 27.49 Bn 27.25 Bn 3.29 Bn
8 Firstenergy 26.59 Bn 26.40 Bn 2.51 Bn
9 Hydro One 24.05 Bn 23.66 Bn -
10 Cms Energy 21.23 Bn 20.99 Bn 3.65 Bn

Historic Data

Download Data
DateValue
Sep 30, 2018 488.77 Mn
Sep 30, 2018 488.77 Mn
Mar 31, 2018 464.60 Mn
Mar 31, 2018 464.60 Mn
Dec 31, 2017 466.63 Mn
Dec 31, 2017 466.63 Mn
Dec 31, 2016 840.93 Mn
Dec 31, 2016 840.93 Mn