CECO ENVIRONMENTAL CORP. Deferred Tax Liabilities, Gross
CECO ENVIRONMENTAL CORP. (CECO) had Deferred Tax Liabilities, Gross of $39.96 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Gross $39.96M.
- 2024-12-31: Deferred Tax Liabilities, Gross $28.98M.
- 2023-12-31: Deferred Tax Liabilities, Gross $21.35M.
- 2022-12-31: Deferred Tax Liabilities, Gross $19.67M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $39.96M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $28.98M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $21.35M 10-K · filed 2026-03-02 | |
| 2022-12-31 | $19.67M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $16.10M 10-K · filed 2023-03-06 | |
| 2020-12-31 | $16.79M 10-K · filed 2022-03-14 | |
| 2019-12-31 | $14.81M 10-K · filed 2021-03-03 | $11.80M 10-K · filed 2020-03-04 |
| 2018-12-31 | $13.42M 10-K · filed 2020-03-04 | |
| 2017-12-31 | $16.48M 10-K · filed 2019-03-07 | |
| 2016-12-31 | $26.01M 10-K · filed 2018-03-09 | |
| 2015-12-31 | $35.62M 10-K · filed 2017-03-14 | |
| 2014-12-31 | $25.57M 10-K · filed 2016-03-23 | $26.78M 10-K · filed 2015-03-18 |
| 2013-12-31 | $31.51M 10-K · filed 2015-03-18 | $30.14M 10-K · filed 2014-03-14 |
| 2012-12-31 | $2.24M 10-K · filed 2014-03-14 | $2.40M 10-K · filed 2013-03-15 |
| 2011-12-31 | $1.97M 10-K · filed 2013-03-15 |
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