Deferred Tax Assets, Valuation Allowance of FirstService Corp from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
FirstService Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • FirstService Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $17,353,000, a 1214% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

FirstService Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $17,353,000 +$16,032,000 +1214% 31 Dec 2025 40-F 20 Feb 2026 2025 FY
Q4 2024 $1,321,000 -$79,000 -5.6% 31 Dec 2024 40-F 20 Feb 2026 2025 FY
Q4 2023 $1,400,000 +$383,000 +38% 31 Dec 2023 40-F 21 Feb 2025 2024 FY
Q4 2022 $1,017,000 +$291,000 +40% 31 Dec 2022 40-F 22 Feb 2024 2023 FY
Q4 2021 $726,000 +$123,000 +20% 31 Dec 2021 40-F 23 Feb 2023 2022 FY
Q4 2020 $603,000 -$362,000 -38% 31 Dec 2020 40-F 03 Mar 2022 2021 FY
Q4 2019 $965,000 +$186,000 +24% 31 Dec 2019 40-F 25 Feb 2021 2020 FY
Q4 2018 $779,000 -$14,000 -1.8% 31 Dec 2018 40-F 20 Feb 2020 2019 FY
Q4 2017 $793,000 +$37,000 +4.9% 31 Dec 2017 40-F 20 Feb 2019 2018 FY
Q4 2016 $756,000 -$27,000 -3.4% 31 Dec 2016 40-F 22 Feb 2018 2017 FY
Q4 2015 $783,000 31 Dec 2015 40-F 22 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.