COPART INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
COPART INC (ACVA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $15.69 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-02-21
- COPART INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $15.69M, a 22.62% decline from fiscal 2022.
- COPART INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $20.28M, a 16.00% decline from fiscal 2021.
- COPART INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $24.14M, a 130.55% increase from fiscal 2020.
- COPART INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $10.47M, a 47.65% decline from fiscal 2019.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2023-12-31 | $15.69M 10-K · filed 2024-02-21 |
| 2022-12-31 | $20.28M 10-K · filed 2024-02-21 |
| 2021-12-31 | $24.14M 10-K · filed 2024-02-21 |
| 2020-12-31 | $10.47M 10-K · filed 2023-03-01 |
| 2019-12-31 | $20.00M 10-K · filed 2022-02-23 |
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 |