North American Construction Group Ltd. Deferred Tax Liabilities, Net, Noncurrent
North American Construction Group Ltd. (NOA) had Deferred Tax Liabilities, Net, Noncurrent of CAD 40.22 million as of 2016-12-31, per its 40-F filed 2017-02-14.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2017-02-14
- 2016-12-31: Deferred Tax Liabilities, Net, Noncurrent 40.22M CAD.
- 2015-12-31: Deferred Tax Liabilities, Net, Noncurrent 42.31M CAD.
- 2014-12-31: Deferred Tax Liabilities, Net, Noncurrent 62.13M CAD; Deferred Tax Liabilities, Net, Noncurrent as first filed 42.08M CAD.
- 2013-12-31: Deferred Tax Liabilities, Net, Noncurrent 49.82M CAD.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2016-12-31 | 40.22M CAD 40-F · filed 2017-02-14 | |
| 2015-12-31 | 42.31M CAD 40-F · filed 2017-02-14 | |
| 2014-12-31 | 62.13M CAD 20-F · filed 2016-02-16 | 42.08M CAD 40-F · filed 2015-02-17 |
| 2013-12-31 | 49.82M CAD 40-F · filed 2015-02-17 | |
| 2013-03-31 | 41.21M CAD 40-F · filed 2013-06-11 | |
| 2012-12-31 | 57.94M CAD 40-F · filed 2014-02-19 | |
| 2012-03-31 | 52.79M CAD 40-F · filed 2013-06-11 | |
| 2011-03-31 | 44.44M CAD 40-F · filed 2012-06-07 |