slides here - Algonquin Power & Utilities Corp.
slides here - Algonquin Power & Utilities Corp.
slides here - Algonquin Power & Utilities Corp.
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Tax Position<br />
<strong>Algonquin</strong> <strong>Power</strong> & <strong>Utilities</strong> <strong>Corp</strong>.<br />
Non-capital losses $145.0<br />
<strong>Algonquin</strong><br />
<strong>Power</strong> Co.<br />
Liberty<br />
<strong>Utilities</strong><br />
• APUC regularly assesses its<br />
consolidated d corporate tax<br />
position<br />
• $691 of tax attributes are<br />
available<br />
• APUC now expects to begin<br />
paying cash taxes in 2022<br />
Non-capital losses $ 67.0 $ 45.0<br />
• APCo – 2020<br />
PP&E tax shelter 281.0 153.0<br />
$ 348.0 $ 198.0<br />
• Liberty <strong>Utilities</strong> – 2017<br />
• <strong>Power</strong> development projects<br />
over the next 5 years will add<br />
additional shelter<br />
20<br />
20
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