North American Construction Group Ltd. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
North American Construction Group Ltd. (NOA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of CAD 3.65 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 3.65M CAD.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 5.54M CAD.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 4.91M CAD.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 4.20M CAD.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | 3.65M CAD 40-F · filed 2026-03-12 |
| 2024-12-31 | 5.54M CAD 40-F · filed 2026-03-12 |
| 2023-12-31 | 4.91M CAD 40-F · filed 2025-03-20 |
| 2022-12-31 | 4.20M CAD 40-F · filed 2024-03-13 |
| 2021-12-31 | 4.03M CAD 40-F · filed 2023-02-15 |
| 2020-12-31 | 2.87M CAD 40-F · filed 2022-02-16 |
| 2019-12-31 | 3.39M CAD 40-F · filed 2021-02-17 |
| 2018-12-31 | 3.54M CAD 40-F · filed 2020-02-19 |
| 2017-12-31 | 2.98M CAD 40-F · filed 2019-02-25 |
| 2016-12-31 | 2.67M CAD 40-F · filed 2018-02-13 |
| 2015-12-31 | 1.62M CAD 40-F · filed 2017-02-14 |
| 2014-12-31 | 1.67M CAD 20-F · filed 2016-02-16 |
| 2013-12-31 | 1.88M CAD 40-F · filed 2015-02-17 |
| 2013-03-31 | 1.51M CAD 40-F · filed 2013-06-11 |
| 2012-12-31 | 1.00M CAD 40-F · filed 2014-02-19 |
| 2012-03-31 | 1.40M CAD 40-F · filed 2013-06-11 |