FirstService Corporation Deferred Tax Liabilities, Gross
FirstService Corporation (FSV) had Deferred Tax Liabilities, Gross of $177.53 million as of 2025-12-31, per its 40-F filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Gross $177.53M.
- 2024-12-31: Deferred Tax Liabilities, Gross $153.82M.
- 2023-12-31: Deferred Tax Liabilities, Gross $102.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $90.12M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $177.53M 40-F · filed 2026-02-20 |
| 2024-12-31 | $153.82M 40-F · filed 2026-02-20 |
| 2023-12-31 | $102.00M 40-F · filed 2025-02-21 |
| 2022-12-31 | $90.12M 40-F · filed 2024-02-22 |
| 2021-12-31 | $85.60M 40-F · filed 2023-02-23 |
| 2020-12-31 | $85.95M 40-F · filed 2022-03-03 |
| 2019-12-31 | $88.14M 40-F · filed 2021-02-25 |
| 2018-12-31 | $31.25M 40-F · filed 2020-02-20 |
| 2017-12-31 | $23.05M 40-F · filed 2019-02-20 |
| 2016-12-31 | $33.11M 40-F · filed 2018-02-22 |
| 2015-12-31 | $15.75M 40-F · filed 2017-02-22 |
| 2014-12-31 | $16.04M 40-F · filed 2016-02-23 |