SOUTH BOW CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
SOUTH BOW CORPORATION (SOBO) had Deferred Tax Assets, Operating Loss Carryforwards of $60.00 million as of 2025-12-31, per its 40-F filed 2026-03-16.
Financial Statements › Notes › 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 2026-03-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $60.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $42.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $30.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $60.00M 40-F · filed 2026-03-16 |
| 2024-12-31 | $42.00M 40-F · filed 2026-03-16 |
| 2023-12-31 | $30.00M 40-F · filed 2025-03-06 |