Flexible Solutions International FSI Deferred Tax Liabilities Valuation Allowance
Deferred Tax Liabilities Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Flexible Solutions International in its filing.
Tagged under the XBRL concept FSI:DeferredTaxLiabilitiesValuationAllowance.
The official record: Flexible Solutions International’s 10-K, filed April 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Flexible Solutions International's deferred tax liabilities valuation allowance?
- Flexible Solutions International (FSI) reported deferred tax liabilities valuation allowance of $2.92K in Q4 2025.
- What does deferred tax liabilities valuation allowance mean?
- This represents the valuation allowance specifically applied to deferred tax liabilities, reflecting the uncertainty regarding the realization of tax benefits or the settlement of tax obligations. It serves as a risk adjustment to the company's reported deferred tax position. A significant allowance suggests potential tax complexity or limitations in utilizing tax attributes.