Cadre Holdings, Inc. Deferred Tax Assets, Other
Financial Statements › Balance Sheet › Assets › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Other $4.99M.
- 2024-12-31: Deferred Tax Assets, Other $7.00M.
- 2023-12-31: Deferred Tax Assets, Other $6.74M.
- 2022-12-31: Deferred Tax Assets, Other $5.23M.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2025-12-31 | $4.99M 10-K · filed 2026-03-10 |
| 2024-12-31 | $7.00M 10-K · filed 2026-03-10 |
| 2023-12-31 | $6.74M 10-K · filed 2025-03-11 |
| 2022-12-31 | $5.23M 10-K · filed 2024-03-12 |
| 2021-12-31 | $1.91M 10-K · filed 2023-03-15 |
| 2020-12-31 | $2.12M 10-K · filed 2022-03-11 |