Enerflex Ltd Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset
Enerflex Ltd (EFXT) reported Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset of $1.00 million for the 12-month period ending 2025-12-31, per its 40-F filed 2026-02-26.
Financial Statements › Notes › Income Taxes
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset · last filed 2026-02-26
CAD
| Period end | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 12 month | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 12 month as first filed |
|---|---|---|
| 2023-12-31 | -3.26M CAD 40-F · filed 2024-02-29 | |
| 2022-12-31 | -4.45M CAD 40-F · filed 2024-02-29 | -4.44M CAD 40-F · filed 2023-03-02 |
| 2021-12-31 | -41.00K CAD 40-F · filed 2023-03-02 |
USD
| Period end | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 12 month |
|---|---|
| 2025-12-31 | $1.00M 40-F · filed 2026-02-26 |
| 2024-12-31 | -$3.00M 40-F · filed 2026-02-26 |
| 2023-12-31 | -$3.00M 40-F · filed 2025-02-27 |