North American Construction Group Ltd. Quarterly Deferred Tax Assets, Net of Valuation Allowance in CAD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: CAD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
North American Construction Group Ltd. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • North American Construction Group Ltd. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was CA$72.8M, a 18.5% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (CAD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 72.8M +11.3M +18.5% Dec 31, 2023 40-F 2024-03-13
Q4 2022 61.5M -9.81M -13.8% Dec 31, 2022 40-F 2024-03-13
Q4 2021 71.3M -1.69M -2.32% Dec 31, 2021 40-F 2023-02-15
Q4 2020 73M -2.21M -2.94% Dec 31, 2020 40-F 2022-02-16
Q4 2019 75.2M +21.9M +41% Dec 31, 2019 40-F 2021-02-17
Q4 2018 53.3M +12.1M +29.5% Dec 31, 2018 40-F 2020-02-19
Q4 2017 41.2M +5.8M +16.4% Dec 31, 2017 40-F 2019-02-25
Q4 2016 35.4M Dec 31, 2016 40-F 2018-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.