North American Construction Group Ltd. Deferred Tax Assets, Capital Loss Carryforwards
North American Construction Group Ltd. (NOA) had Deferred Tax Assets, Capital Loss Carryforwards of CAD 21.04 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards 21.04M CAD.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards 13.74M CAD.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards 26.71M CAD.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards 33.63M CAD.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | 21.04M CAD 40-F · filed 2026-03-12 |
| 2024-12-31 | 13.74M CAD 40-F · filed 2026-03-12 |
| 2023-12-31 | 26.71M CAD 40-F · filed 2025-03-20 |
| 2022-12-31 | 33.63M CAD 40-F · filed 2024-03-13 |
| 2021-12-31 | 40.37M CAD 40-F · filed 2023-02-15 |
| 2020-12-31 | 40.76M CAD 40-F · filed 2022-02-16 |
| 2019-12-31 | 44.76M CAD 40-F · filed 2021-02-17 |
| 2018-12-31 | 24.48M CAD 40-F · filed 2020-02-19 |