Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Growth Metrics
Income Statement
Others
Ratios

Hydro One (HRNNF) Long-Term Deferred Tax (2017 - 2025)

Hydro One (HRNNF) has disclosed Long-Term Deferred Tax for 2 consecutive years, with $87.4 million as the latest value for Q4 2023.

  • On a quarterly basis, Long-Term Deferred Tax changed N/A to $87.4 million in Q4 2023 year-over-year; TTM through Dec 2023 was $87.4 million, a N/A change, with the full-year FY2023 number at $88.2 million, changed N/A from a year prior.
  • Long-Term Deferred Tax was $87.4 million for Q4 2023 at Hydro One, down from $95.1 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $95.1 million in Q4 2020 to a low of $87.4 million in Q4 2023.