North American Construction Group Ltd. Deferred Tax Liabilities, Gross
North American Construction Group Ltd. (NOA) had Deferred Tax Liabilities, Gross of CAD 226.40 million as of 2025-12-31, per its 40-F filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Gross 226.40M CAD.
- 2024-12-31: Deferred Tax Liabilities, Gross 205.76M CAD.
- 2023-12-31: Deferred Tax Liabilities, Gross 181.64M CAD.
- 2022-12-31: Deferred Tax Liabilities, Gross 132.97M CAD.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | 226.40M CAD 40-F · filed 2026-03-12 |
| 2024-12-31 | 205.76M CAD 40-F · filed 2026-03-12 |
| 2023-12-31 | 181.64M CAD 40-F · filed 2025-03-20 |
| 2022-12-31 | 132.97M CAD 40-F · filed 2024-03-13 |
| 2021-12-31 | 127.47M CAD 40-F · filed 2023-02-15 |
| 2020-12-31 | 120.75M CAD 40-F · filed 2022-02-16 |
| 2019-12-31 | 112.02M CAD 40-F · filed 2021-02-17 |
| 2018-12-31 | 88.82M CAD 40-F · filed 2020-02-19 |
| 2017-12-31 | 68.78M CAD 40-F · filed 2019-02-25 |
| 2016-12-31 | 61.77M CAD 40-F · filed 2018-02-13 |
| 2015-12-31 | 63.21M CAD 40-F · filed 2017-02-14 |
| 2014-12-31 | 77.22M CAD 20-F · filed 2016-02-16 |
| 2013-12-31 | 82.73M CAD 40-F · filed 2015-02-17 |
| 2013-03-31 | 65.61M CAD 40-F · filed 2013-06-11 |
| 2012-12-31 | 88.08M CAD 40-F · filed 2014-02-19 |
| 2012-03-31 | 74.30M CAD 40-F · filed 2013-06-11 |