Enerflex Ltd Deferred Tax Liabilities
Enerflex Ltd (EFXT) had Deferred Tax Liabilities of $51.00 million as of 2025-12-31, per its 40-F filed 2026-02-26.
Financial Statements › Notes › Income Taxes
ifrs-full:DeferredTaxLiabilities · last filed 2026-02-26
- 2023-12-31: Deferred Tax Liabilities 86.50M CAD.
- 2022-12-31: Deferred Tax Liabilities 88.55M CAD; Deferred Tax Liabilities as first filed 96.40M CAD.
- 2021-12-31: Deferred Tax Liabilities 91.97M CAD.
CAD
| Period end | Deferred Tax Liabilities | Deferred Tax Liabilities as first filed |
|---|---|---|
| 2023-12-31 | 86.50M CAD 40-F · filed 2024-02-29 | |
| 2022-12-31 | 88.55M CAD 40-F · filed 2024-02-29 | 96.40M CAD 40-F · filed 2023-03-02 |
| 2021-12-31 | 91.97M CAD 40-F · filed 2023-03-02 |
USD
| Period end | Deferred Tax Liabilities |
|---|---|
| 2025-12-31 | $51.00M 40-F · filed 2026-02-26 |
| 2024-12-31 | $48.00M 40-F · filed 2026-02-26 |
| 2023-12-31 | $65.00M 40-F · filed 2025-02-27 |
| 2023-01-01 | $65.00M 40-F · filed 2025-02-27 |