North American Construction Group Ltd. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
North American Construction Group Ltd. (NOA) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of CAD 9.17 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates 9.17M CAD.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates 12.39M CAD.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates 2.27M CAD.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | 9.17M CAD 40-F · filed 2026-03-12 |
| 2024-12-31 | 12.39M CAD 40-F · filed 2026-03-12 |
| 2023-12-31 | 2.27M CAD 40-F · filed 2025-03-20 |