Flexible Solutions International FSI Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Flexible Solutions International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Flexible Solutions International’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Flexible Solutions International's deferred tax liabilities?
- Flexible Solutions International (FSI) reported deferred tax liabilities of $277.42K in Q1 2026.
- How has Flexible Solutions International's deferred tax liabilities changed year-over-year?
- Flexible Solutions International's deferred tax liabilities increased by 127.4% year-over-year, from $122.02K to $277.42K.
- What is the long-term trend for Flexible Solutions International's deferred tax liabilities?
- Over 5 years (2020 to 2025), Flexible Solutions International's deferred tax liabilities has grown at a 3.5% compound annual growth rate (CAGR), from $233.75K to $277.42K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.