North American Construction Group Ltd. Deferred Tax Assets, Operating Loss Carryforwards
North American Construction Group Ltd. (NOA) had Deferred Tax Assets, Operating Loss Carryforwards of CAD 14.19 million as of 2016-12-31, per its 40-F filed 2017-02-14.
Discontinued › 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 2017-02-14
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards 14.19M CAD.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards 16.44M CAD.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards 31.15M CAD.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards 39.60M CAD.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2016-12-31 | 14.19M CAD 40-F · filed 2017-02-14 |
| 2015-12-31 | 16.44M CAD 40-F · filed 2017-02-14 |
| 2014-12-31 | 31.15M CAD 20-F · filed 2016-02-16 |
| 2013-12-31 | 39.60M CAD 40-F · filed 2015-02-17 |
| 2013-03-31 | 43.31M CAD 40-F · filed 2013-06-11 |
| 2012-12-31 | 54.09M CAD 40-F · filed 2014-02-19 |
| 2012-03-31 | 51.61M CAD 40-F · filed 2013-06-11 |