SOUTH BOW CORPORATION Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
SOUTH BOW CORPORATION (SOBO) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $79.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $79.00M.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $75.00M.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $78.00M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $79.00M 40-F · filed 2026-03-16 |
| 2024-12-31 | $75.00M 40-F · filed 2026-03-16 |
| 2023-12-31 | $78.00M 40-F · filed 2025-03-06 |