SOUTH BOW CORPORATION Deferred Tax Assets, Regulatory Assets and Liabilities
SOUTH BOW CORPORATION (SOBO) had Deferred Tax Assets, Regulatory Assets and Liabilities of $8.00 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:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $8.00M.
- 2024-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $0.00; Deferred Tax Assets, Regulatory Assets and Liabilities as first filed $60.00M.
- 2023-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $8.00M.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities | Deferred Tax Assets, Regulatory Assets and Liabilities as first filed |
|---|---|---|
| 2025-12-31 | $8.00M 40-F · filed 2026-03-16 | |
| 2024-12-31 | $0.00 40-F · filed 2026-03-16 | $60.00M 40-F · filed 2025-03-06 |
| 2023-12-31 | $8.00M 40-F · filed 2025-03-06 |