v3.19.3.a.u2
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

ATLANTIC POWER CORPORATION

 

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

 

FOR THE YEARS ENDED DECEMBER 31, 2019, 2018 and 2017

 

(in millions of U.S. dollars)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Balance at

    

Charged to

    

 

 

    

 

 

    

 

 

 

 

 

Beginning of

 

Costs and

 

Charged to

 

 

 

 

Balance at

 

 

 

Period

 

Expenses

 

Other Accounts

 

Deductions

 

End of Period

 

Income tax valuation allowance, deducted from deferred tax assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2019

 

$

139.7

 

$

5.7

 

$

 —

 

$

 —

 

$

145.4

 

Year ended December 31, 2018

 

$

151.4

 

$

(11.7)

 

$

 —

 

$

 —

 

$

139.7

 

Year ended December 31, 2017

 

$

186.0

 

 

(34.6)

 

$

 —

 

$

 —

 

$

151.4