FirstService Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 to Q4 2023

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 history and growth rate from Q4 2015 to Q4 2023.
  • FirstService Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.4M, a 37.7% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.4M +$383K +37.7% Dec 31, 2023 40-F 2024-02-22
Q4 2022 $1.02M +$291K +40.1% Dec 31, 2022 40-F 2024-02-22
Q4 2021 $726K +$123K +20.4% Dec 31, 2021 40-F 2023-02-23
Q4 2020 $603K -$362K -37.5% Dec 31, 2020 40-F 2022-03-03
Q4 2019 $965K +$186K +23.9% Dec 31, 2019 40-F 2021-02-25
Q4 2018 $779K -$14K -1.77% Dec 31, 2018 40-F 2020-02-20
Q4 2017 $793K +$37K +4.89% Dec 31, 2017 40-F 2019-02-20
Q4 2016 $756K -$27K -3.45% Dec 31, 2016 40-F 2018-02-22
Q4 2015 $783K Dec 31, 2015 40-F 2017-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.