CarGurus, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
CarGurus, Inc. (CARG) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $5.54 million as of 2025-12-31, per its 10-K filed 2026-02-19.
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 Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $5.54M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $5.86M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $4.64M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $3.77M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $5.54M 10-K · filed 2026-02-19 |
| 2024-12-31 | $5.86M 10-K · filed 2026-02-19 |
| 2023-12-31 | $4.64M 10-K · filed 2025-02-20 |
| 2022-12-31 | $3.77M 10-K · filed 2024-02-26 |
| 2021-12-31 | $5.94M 10-K · filed 2023-03-01 |
| 2020-12-31 | $3.25M 10-K · filed 2022-02-25 |
| 2019-12-31 | $1.19M 10-K · filed 2021-02-12 |
| 2018-12-31 | $1.07M 10-K · filed 2020-02-14 |
| 2017-12-31 | $606.00K 10-K · filed 2019-02-28 |
| 2016-12-31 | $612.00K 10-K · filed 2018-03-01 |