COPART INC Deferred Tax Assets, Operating Loss Carryforwards, State and Local
COPART INC (ACVA) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $318.60 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $318.60M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $302.40M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $273.90M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.10M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $188.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $318.60M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $302.40M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $273.90M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $7.10M 10-K · filed 2024-02-21 | $188.70M 10-K · filed 2022-02-23 |
| 2020-12-31 | $3.80M 10-K · filed 2023-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Concentrix Corp (CNXC) | United States | $1.792B | -1.31 |
| Western Union CO (WU) | United States | $1.878B | 6.06 |
| TIC Solutions, Inc. (TIC) | United States | $1.936B | -15.28 |
| Nutex Health Inc. (NUTX) | United States | $1.400B | 6.53 |
| LIQUIDITY SERVICES INC (LQDT) | United States | $1.359B | 44.69 |
| Payoneer Global Inc. (PAYO) | United States | $2.419B | 47.94 |
| QUINSTREET, INC (QNST) | United States | $0.822B | 10.19 |
| MAXIMUS, INC. (MMS) | United States | $2.759B | 7.59 |
| Paysign, Inc. (PAYS) | United States | $0.732B | 29.27 |
| CASS INFORMATION SYSTEMS INC (CASS) | United States | $0.696B | 17.90 |