v3.22.4

Income Tax, Analysis of deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Net deferred tax assets and liabilities [abstract] |  |  |
Deferred tax assets | $ 586,099 | $ 510,743 |
Deferred tax liabilities | 732,924 | 647,334 |
Deferred Tax Assets and Liabilities [Abstract] |  |  |
Deferred tax assets | 149,656 | 172,268 | $ 152,290
Deferred tax liabilities | 296,481 | 308,859 | $ 260,923
Net deferred tax liabilities | 146,825 | 136,591 |
Net Operating Loss Carryforwards ("NOL's") [Member] |  |  |
Net deferred tax assets and liabilities [abstract] |  |  |
Deferred tax assets | 442,415 | 323,115 |
Deferred Tax Assets and Liabilities [Abstract] |  |  |
Unrecognized net operating loss carryforwards | 361,000 | 346,000 |
Temporary Tax Non-deductible Expenses [Member] |  |  |
Net deferred tax assets and liabilities [abstract] |  |  |
Deferred tax assets | 134,328 | 128,186 |
Temporary Tax Non-deductible Expenses [Member] | Solar Plants in Spain [Member] |  |  |
Deferred Tax Assets and Liabilities [Abstract] |  |  |
Deferred tax assets | 94,000 | 97,000 |
Derivatives Financial Instruments [Member] |  |  |
Net deferred tax assets and liabilities [abstract] |  |  |
Deferred tax assets | 3,461 | 55,217 |
Deferred tax liabilities | 19,034 | 0 |
Accelerated Tax Amortization [Member] |  |  |
Net deferred tax assets and liabilities [abstract] |  |  |
Deferred tax liabilities | 524,363 | 465,219 |
Accelerated Tax Amortization [Member] | U.S. Assets [Member] |  |  |
Deferred Tax Assets and Liabilities [Abstract] |  |  |
Deferred tax liabilities | 274,000 | 184,000 |
Accelerated Tax Amortization [Member] | Solar Plants in Spain [Member] |  |  |
Deferred Tax Assets and Liabilities [Abstract] |  |  |
Deferred tax liabilities | 173,000 | 186,000 |
Accelerated Tax Amortization [Member] | Kaxu [Member] |  |  |
Deferred Tax Assets and Liabilities [Abstract] |  |  |
Deferred tax liabilities | 63,000 | 76,000 |
Other Difference Between Tax and Book Value of Assets [Member] |  |  |
Net deferred tax assets and liabilities [abstract] |  |  |
Deferred tax liabilities | 186,536 | 180,218 |
Other Difference Between Tax and Book Value of Assets [Member] | U.S [Member] |  |  |
Deferred Tax Assets and Liabilities [Abstract] |  |  |
Deferred tax liabilities | 51,000 | 28,000 |
Other Difference Between Tax and Book Value of Assets [Member] | ACT [Member] |  |  |
Deferred Tax Assets and Liabilities [Abstract] |  |  |
Deferred tax liabilities | 56,000 | 72,000 |
Other Difference Between Tax and Book Value of Assets [Member] | Peruvian [Member] |  |  |
Deferred Tax Assets and Liabilities [Abstract] |  |  |
Deferred tax liabilities | 37,000 | 34,000 |
Other Difference Between Tax and Book Value of Assets [Member] | Chilean [Member] |  |  |
Deferred Tax Assets and Liabilities [Abstract] |  |  |
Deferred tax liabilities | 27,000 | 27,000 |
Other [Member] |  |  |
Net deferred tax assets and liabilities [abstract] |  |  |
Deferred tax assets | 5,895 | 4,225 |
Deferred tax liabilities | $ 2,991 | $ 1,897 |

X
- Definition The amount of deferred tax asset when: (a) the utilisation of the deferred tax asset is dependent on future taxable profits in excess of the profits arising from the reversal of existing taxable temporary differences; and (b) the entity has suffered a loss in either the current or preceding period in the tax jurisdiction to which the deferred tax asset relates. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 82 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_82&doctype=Standard -URIDate 2022-03-24 + Details
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