FirstService Corp Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2014 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
FirstService Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2014 to Q4 2023.
  • FirstService Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $4.94M, a 120% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.94M +$2.69M +120% Dec 31, 2023 40-F 2024-02-22
Q4 2022 $2.25M +$48K +2.18% Dec 31, 2022 40-F 2024-02-22
Q4 2021 $2.2M +$762K +52.9% Dec 31, 2021 40-F 2023-02-23
Q4 2020 $1.44M -$1.35M -48.3% Dec 31, 2020 40-F 2022-03-03
Q4 2019 $2.79M +$1.22M +77.9% Dec 31, 2019 40-F 2021-02-25
Q4 2018 $1.57M -$13K -0.82% Dec 31, 2018 40-F 2020-02-20
Q4 2017 $1.58M +$514K +48.2% Dec 31, 2017 40-F 2019-02-20
Q4 2016 $1.07M -$5.01M -82.4% Dec 31, 2016 40-F 2018-02-22
Q4 2015 $6.07M +$3.4M +127% Dec 31, 2015 40-F 2017-02-22
Q4 2014 $2.67M Dec 31, 2014 40-F 2016-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.