CECO ENVIRONMENTAL CORP. Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
CECO ENVIRONMENTAL CORP. (CECO) had Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction of $6.39 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $6.39M.
- 2024-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $6.02M.
- 2023-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $3.70M.
- 2022-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $2.56M.
| Period end | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction |
|---|---|
| 2025-12-31 | $6.39M 10-K · filed 2026-03-02 |
| 2024-12-31 | $6.02M 10-K · filed 2026-03-02 |
| 2023-12-31 | $3.70M 10-K · filed 2026-03-02 |
| 2022-12-31 | $2.56M 10-K · filed 2024-03-05 |
| 2021-12-31 | $2.42M 10-K · filed 2023-03-06 |
| 2020-12-31 | $2.56M 10-K · filed 2022-03-14 |
| 2019-12-31 | $3.00M 10-K · filed 2021-03-03 |
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