Flexible Solutions International FSI Deferred Taxes
Deferred Taxes 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 taxes?
- Flexible Solutions International (FSI) reported deferred taxes of $277.42K in Q1 2026.
- How has Flexible Solutions International's deferred taxes changed year-over-year?
- Flexible Solutions International's deferred taxes 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 taxes?
- Over 5 years (2020 to 2025), Flexible Solutions International's deferred taxes has grown at a 3.5% compound annual growth rate (CAGR), from $233.75K to $277.42K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.