COPART INC Deferred Tax Assets, Operating Loss Carryforwards
COPART INC (ACVA) had Deferred Tax Assets, Operating Loss Carryforwards of $96.10 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $96.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $91.47M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $84.94M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $75.97M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $96.10M 10-K · filed 2026-02-23 |
| 2024-12-31 | $91.47M 10-K · filed 2026-02-23 |
| 2023-12-31 | $84.94M 10-K · filed 2025-02-19 |
| 2022-12-31 | $75.97M 10-K · filed 2024-02-21 |
| 2021-12-31 | $59.81M 10-K · filed 2023-03-01 |
| 2020-12-31 | $37.22M 10-K · filed 2022-02-23 |
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