FirstService Corporation Deferred Tax Liabilities, Property, Plant and Equipment
FirstService Corporation (FSV) had Deferred Tax Liabilities, Property, Plant and Equipment of $169.48 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $169.48M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $146.94M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $97.90M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $86.17M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $169.48M 40-F · filed 2026-02-20 |
| 2024-12-31 | $146.94M 40-F · filed 2026-02-20 |
| 2023-12-31 | $97.90M 40-F · filed 2025-02-21 |
| 2022-12-31 | $86.17M 40-F · filed 2024-02-22 |
| 2021-12-31 | $82.84M 40-F · filed 2023-02-23 |
| 2020-12-31 | $83.68M 40-F · filed 2022-03-03 |
| 2019-12-31 | $86.07M 40-F · filed 2021-02-25 |
| 2018-12-31 | $29.39M 40-F · filed 2020-02-20 |
| 2017-12-31 | $21.63M 40-F · filed 2019-02-20 |
| 2016-12-31 | $31.17M 40-F · filed 2018-02-22 |
| 2015-12-31 | $13.97M 40-F · filed 2017-02-22 |
| 2014-12-31 | $14.24M 40-F · filed 2016-02-23 |