FirstService Corp Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
FirstService Corp quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q4 2023.
  • FirstService Corp Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2023 was $53M, a 3.77% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $53M +$1.93M +3.77% Dec 31, 2023 40-F 2024-02-22
Q4 2022 $51.1M +$9.03M +21.5% Dec 31, 2022 40-F 2024-02-22
Q4 2021 $42.1M +$725K +1.75% Dec 31, 2021 40-F 2023-02-23
Q4 2020 $41.3M -$16.9M -29% Dec 31, 2020 40-F 2022-03-03
Q4 2019 $58.2M +$51.7M +785% Dec 31, 2019 40-F 2021-02-25
Q4 2018 $6.58M Dec 31, 2018 40-F 2020-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.