Balance Sheet
Common EquityCurrent Deferred RevenueCurrent LeasesLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current Deffered RevenueOperating LeasesRaw MaterialsReceivables - OtherRetained EarningsTotal LiabilitiesWork In Process
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Enerflex (EFXT) Current Deferred Tax Assets (2021 - 2024)

Enerflex's Current Deferred Tax Assets history spans 3 years, with the latest figure at -$3.0 million for Q3 2023.

  • On a quarterly basis, Current Deferred Tax Assets rose 44.46% to -$3.0 million in Q3 2023 year-over-year; TTM through Sep 2023 was -$3.0 million, a 44.46% increase, with the full-year FY2022 number at -$54.7 million, down 2508.69% from a year prior.
  • Current Deferred Tax Assets hit -$3.0 million in Q3 2023 for Enerflex, down from -$2.0 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for EFXT hit a ceiling of -$472000.0 in Q1 2023 and a floor of -$54.7 million in Q4 2022.
  • Historically, Current Deferred Tax Assets has averaged -$9.8 million across 3 years, with a median of -$3.6 million in 2022.
  • Biggest five-year swings in Current Deferred Tax Assets: tumbled 2508.69% in 2022 and later surged 88.64% in 2023.
  • Tracing EFXT's Current Deferred Tax Assets over 3 years: stood at -$2.1 million in 2021, then tumbled by 2508.69% to -$54.7 million in 2022, then soared by 94.51% to -$3.0 million in 2023.
  • Business Quant data shows Current Deferred Tax Assets for EFXT at -$3.0 million in Q3 2023, -$2.0 million in Q2 2023, and -$472000.0 in Q1 2023.