Cars.com Inc. Deferred Tax Assets, Valuation Allowance
Cars.com Inc. (CARS) had Deferred Tax Assets, Valuation Allowance of $0 as of 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-02-27
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $2.32M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $103.29M.
- 2022-03-31: Deferred Tax Assets, Valuation Allowance $30.80M; Deferred Tax Assets, Valuation Allowance as first filed $30.80K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-27 | |
| 2023-12-31 | $2.32M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $103.29M 10-K · filed 2024-02-22 | |
| 2022-03-31 | $30.80M 10-K · filed 2023-02-23 | $30.80K 10-Q · filed 2022-05-06 |
| 2021-12-31 | $102.10M 10-K · filed 2023-02-23 | $133.19M 10-K · filed 2022-02-25 |
| 2020-12-31 | $136.84M 10-K · filed 2022-02-25 | $123.28M 10-K · filed 2021-02-25 |
| 2020-09-30 | $129.90M 10-Q · filed 2020-11-09 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-25 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-26 |
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