FirstService (FSV) Deferred Taxes (2014 - 2026)

FirstService (FSV) has reported Deferred Taxes for 13 consecutive years, with -$152000.0 the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 80.29% year-over-year to -$152000.0; the trailing twelve-month figure through Jun 2026 stood at $3.9 million (up 135.51% YoY), and the FY2025 full-year result was $2.5 million, up 117.62% from the prior year.
• Deferred Taxes retreated to -$152000.0 in Q2 2026 per FSV's latest filing, from $13000.0 in the prior quarter.
• Across five years, Deferred Taxes topped out at $9.2 million in Q4 2022 and bottomed at -$18.4 million in Q4 2023.
• Historically, Deferred Taxes has averaged -$1.3 million across 5 years, with a median of -$616000.0 in 2022.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes jumped 8385.32% in 2022, then plunged 4218.18% in 2024.
• Over 5 years, Deferred Taxes stood at $9.2 million in 2022, then slumped by 299.08% to -$18.4 million in 2023, then jumped by 61.05% to -$7.2 million in 2024, then surged by 168.11% to $4.9 million in 2025, then plunged by 103.11% to -$152000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$152000.0, $13000.0, and $4.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.