COPART INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
COPART INC (ACVA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $6.86 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $6.86M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $8.06M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $7.32M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $5.92M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $6.86M 10-K · filed 2026-02-23 |
| 2024-12-31 | $8.06M 10-K · filed 2026-02-23 |
| 2023-12-31 | $7.32M 10-K · filed 2025-02-19 |
| 2022-12-31 | $5.92M 10-K · filed 2024-02-21 |
| 2021-12-31 | $3.29M 10-K · filed 2023-03-01 |
| 2020-12-31 | $771.00K 10-K · filed 2022-02-23 |
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