Colliers International Group Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Colliers International Group Inc. (CIGI) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of CAD 52.35 million as of 2011-12-31, per its 40-F filed 2013-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2013-02-22
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign 52.35M CAD.
CAD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2011-12-31 | 52.35M CAD 40-F · filed 2013-02-22 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2011-12-31 | $29.44M 40-F · filed 2013-02-22 |