What is the expiration date for Precision Door Service's presence in Canada?

Question

Accepted Answer

|                                     | 2023            | 2022            |
|-------------------------------------|-----------------|-----------------|
| Deferred tax assets:                |                 |                 |
| Accounts receivable allowance       | \$ 540       | \$ 355       |
| Accrued expenses                    | 1,670           | 1,765           |
| Notes receivable allowance          | 820             | 855             |
| Net operating loss carryforwards    | 513             | 1,234           |
| Interest expense limitation         | 32,083          | 18,462          |
| Deferred revenue                    | 13,850          | 13,084          |
| Operating lease liability           | 6,569           | 7,912           |
| Other                               | 3,423           | 2,363           |
| Total deferred tax assets           | 59,468          | 46,030          |
| Deferred tax liabilities:           |                 |                 |
| Prepaid expenses                    | (562)           | (901)           |
| Property and equipment              | (8,946)         | (5,284)         |
| Intangible assets and goodwill      | (263,703)       | (293,005)       |
| Interest rate swap                  | (6)             | (6)             |
| Operating lease right-of use assets | (6,845)         | (7,696)         |
| Other                               | (186)           | (236)           |
| Total deferred tax liabilities      | (280,248)       | (307,128)       |
| Net deferred tax liabilities        | \$ (220,780) | \$ (261,098) |

For the periods ended December 31, 2023 and 2022, no change was recorded for uncertain tax provisions, and the balance was (\$641). As of December 31, 2022, no interest or penalty has been accrued or recognized by the Company related to ASC 740 Income Taxes.

# **Notes to Consolidated Financial Statements (\$

Source: Item 21 — Financial Statements (FDD page 91)

What is the expiration date for Precision Door Service's presence in Canada?

Answer from 2025 FDD Document

**Notes to Consolidated Financial Statements ($

What This Means (2025 FDD)

	2023	2022
Deferred tax assets:
Accounts receivable allowance	$ 540	$ 355
Accrued expenses	1,670	1,765
Notes receivable allowance	820	855
Net operating loss carryforwards	513	1,234
Interest expense limitation	32,083	18,462
Deferred revenue	13,850	13,084
Operating lease liability	6,569	7,912
Other	3,423	2,363
Total deferred tax assets	59,468	46,030
Deferred tax liabilities:
Prepaid expenses	(562)	(901)
Property and equipment	(8,946)	(5,284)
Intangible assets and goodwill	(263,703)	(293,005)
Interest rate swap	(6)	(6)
Operating lease right-of use assets	(6,845)	(7,696)
Other	(186)	(236)
Total deferred tax liabilities	(280,248)	(307,128)
Net deferred tax liabilities	$ (220,780)	$ (261,098)