Deferred Income Tax Assets, Net of FirstService Corp from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
FirstService Corp quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • FirstService Corp Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $4,979,000, a 136% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

FirstService Corp Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,979,000 +$2,865,000 +136% 31 Dec 2025 40-F 20 Feb 2026 2025 FY
Q4 2024 $2,114,000 +$362,000 +21% 31 Dec 2024 40-F 20 Feb 2026 2025 FY
Q4 2023 $1,752,000 +$56,000 +3.3% 31 Dec 2023 40-F 21 Feb 2025 2024 FY
Q4 2022 $1,696,000 -$64,000 -3.6% 31 Dec 2022 40-F 22 Feb 2024 2023 FY
Q4 2021 $1,760,000 -$288,000 -14% 31 Dec 2021 40-F 23 Feb 2023 2022 FY
Q4 2020 $2,048,000 -$788,000 -28% 31 Dec 2020 40-F 03 Mar 2022 2021 FY
Q4 2019 $2,836,000 31 Dec 2019 40-F 25 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.