CBIZ, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
CBIZ, Inc. (CBZ) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $196.70 million as of 2025-12-31, per its 10-K/A filed 2026-08-04.
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, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-08-04
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $196.70M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $84.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $50.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $48.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $196.70M 10-K/A · filed 2026-08-04 |
| 2024-12-31 | $84.60M 10-K · filed 2025-02-28 |
| 2023-12-31 | $50.80M 10-K · filed 2024-02-23 |
| 2022-12-31 | $48.00M 10-K · filed 2023-02-24 |
| 2021-12-31 | $36.40M 10-K · filed 2022-02-25 |
| 2020-12-31 | $34.40M 10-K · filed 2021-02-26 |
| 2019-12-31 | $39.40M 10-K · filed 2020-02-26 |
| 2018-12-31 | $23.20M 10-K · filed 2019-02-28 |
| 2017-12-31 | $28.00M 10-K · filed 2018-03-01 |
| 2016-12-31 | $23.90M 10-K · filed 2017-03-09 |
| 2015-12-31 | $27.50M 10-K · filed 2016-03-08 |
| 2014-12-31 | $29.20M 10-K · filed 2015-03-12 |
| 2013-12-31 | $41.20M 10-K · filed 2014-03-14 |
| 2012-12-31 | $52.50M 10-K · filed 2013-03-15 |
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