FirstService Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
FirstService Corporation (FSV) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $15.65 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $15.65M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $0.00.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $749.00K.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.31M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $15.65M 40-F · filed 2026-02-20 |
| 2024-12-31 | $0.00 40-F · filed 2026-02-20 |
| 2019-12-31 | $749.00K 40-F · filed 2021-02-25 |
| 2018-12-31 | $1.31M 40-F · filed 2020-02-20 |
| 2017-12-31 | $1.60M 40-F · filed 2019-02-20 |
| 2016-12-31 | $2.96M 40-F · filed 2018-02-22 |
| 2015-12-31 | $2.42M 40-F · filed 2017-02-22 |
| 2014-12-31 | $4.04M 40-F · filed 2016-02-23 |