FirstService Corporation Deferred Tax Assets, Operating Loss Carryforwards
FirstService Corporation (FSV) had Deferred Tax Assets, Operating Loss Carryforwards of $10.23 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.23M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.38M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.94M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.25M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $10.23M 40-F · filed 2026-02-20 |
| 2024-12-31 | $6.38M 40-F · filed 2026-02-20 |
| 2023-12-31 | $4.94M 40-F · filed 2025-02-21 |
| 2022-12-31 | $2.25M 40-F · filed 2024-02-22 |
| 2021-12-31 | $2.20M 40-F · filed 2023-02-23 |
| 2020-12-31 | $1.44M 40-F · filed 2022-03-03 |
| 2019-12-31 | $2.79M 40-F · filed 2021-02-25 |
| 2018-12-31 | $1.57M 40-F · filed 2020-02-20 |
| 2017-12-31 | $1.58M 40-F · filed 2019-02-20 |
| 2016-12-31 | $1.07M 40-F · filed 2018-02-22 |
| 2015-12-31 | $6.07M 40-F · filed 2017-02-22 |
| 2014-12-31 | $2.67M 40-F · filed 2016-02-23 |