Topic:"Asset Retirement Obligation" in M12779

Refund of prior year assessments to NSPI On November 29, 2024, the NSEB approved NSPML's application for the creation of a $500 million regulatory asset relating to a refund to NSPI for a portion of previous NSPML assessment payments to he...

AI summary The NSEB approved the creation of a $500 million regulatory asset for NSPML to refund NSPI for prior assessments related to the delayed Muskrat Falls project. The asset was amortized over 28 years, with $18.6 million amortized in 2025 and the unamortized balance at $481.4 million as of December 31, 2025.

NSP Maritime Link Inc. millions of Canadian dollars 2025 Rate Base Cash Restricted Cash 15.3 Due from related parties 0.3 Regualtory Assets 39.8 1.3 1.3 Note 3 Other current assets 1.1 Total current assets 57.8 Accumulated Depreciation (39...

AI summary The document provides a financial overview of NSP Maritime Link Inc. in 2025, detailing assets, liabilities, equity, and depreciation. Key items include regulatory assets, accumulated depreciation, and long-term debt. The note references an approved depreciation study.