Capstone Holding Corp. Deferred Tax Assets, Tax Credit Carryforwards
Capstone Holding Corp. (CAPS) had Deferred Tax Assets, Tax Credit Carryforwards of $2.11 million as of 2025-12-31, per its 10-K filed 2026-04-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-04-17
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.11M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.11M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.87M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $2.11M 10-K · filed 2026-04-16 |
| 2024-12-31 | $3.11M 10-K/A · filed 2026-04-17 |
| 2023-12-31 | $3.87M 10-K/A · filed 2026-04-17 |
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