CDW CORP Deferred Tax Assets, Operating Loss Carryforwards
CDW CORP (CDW) had Deferred Tax Assets, Operating Loss Carryforwards of $32.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $32.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $40.20M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $32.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $40.20M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $17.00M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $17.00M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $28.90M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $22.90M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $20.10M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $23.80M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $28.10M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $12.70M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $14.10M 8-K · filed 2017-08-25 | |
| 2014-12-31 | $18.80M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $21.10M 10-K · filed 2015-02-26 | $20.60M 10-K · filed 2014-03-05 |
| 2012-12-31 | $18.00M 10-K · filed 2014-03-05 | |
| 2011-12-31 | $14.60M 10-K/A · filed 2013-11-08 |
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