Enerflex Ltd Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
Enerflex Ltd (EFXT) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of $989.00 million as of 2025-12-31, per its 40-F filed 2026-02-26.
Financial Statements › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2026-02-26
- 2023-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 1.21B CAD.
- 2022-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 1.18B CAD; Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised as first filed 2.17B CAD.
- 2021-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 225.90M CAD.
CAD
| Period end | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised as first filed |
|---|---|---|
| 2023-12-31 | 1.21B CAD 40-F · filed 2024-02-29 | |
| 2022-12-31 | 1.18B CAD 40-F · filed 2024-02-29 | 2.17B CAD 40-F · filed 2023-03-02 |
| 2021-12-31 | 225.90M CAD 40-F · filed 2023-03-02 |
USD
| Period end | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised |
|---|---|
| 2025-12-31 | $989.00M 40-F · filed 2026-02-26 |
| 2024-12-31 | $955.00M 40-F · filed 2026-02-26 |
| 2023-12-31 | $915.00M 40-F · filed 2025-02-27 |