Enerflex Ltd Deferred Tax Assets
Enerflex Ltd (EFXT) had Deferred Tax Assets of $21.00 million as of 2025-12-31, per its 40-F filed 2026-02-26.
Financial Statements › Notes › Income Taxes
ifrs-full:DeferredTaxAssets · last filed 2026-02-26
- 2023-12-31: Deferred Tax Assets 27.52M CAD.
- 2022-12-31: Deferred Tax Assets 21.86M CAD; Deferred Tax Assets as first filed 19.43M CAD.
- 2021-12-31: Deferred Tax Assets 9.29M CAD.
CAD
| Period end | Deferred Tax Assets | Deferred Tax Assets as first filed |
|---|---|---|
| 2023-12-31 | 27.52M CAD 40-F · filed 2024-02-29 | |
| 2022-12-31 | 21.86M CAD 40-F · filed 2024-02-29 | 19.43M CAD 40-F · filed 2023-03-02 |
| 2021-12-31 | 9.29M CAD 40-F · filed 2023-03-02 |
USD
| Period end | Deferred Tax Assets |
|---|---|
| 2025-12-31 | $21.00M 40-F · filed 2026-02-26 |
| 2024-12-31 | $24.00M 40-F · filed 2026-02-26 |
| 2023-12-31 | $21.00M 40-F · filed 2025-02-27 |
| 2023-01-01 | $16.00M 40-F · filed 2025-02-27 |