CECO ENVIRONMENTAL CORP. Deferred Tax Assets, Investment in Subsidiaries
CECO ENVIRONMENTAL CORP. (CECO) had Deferred Tax Assets, Investment in Subsidiaries of $729.00 thousand 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:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Investment in Subsidiaries $729.00K.
- 2024-12-31: Deferred Tax Assets, Investment in Subsidiaries $1.33M.
- 2023-12-31: Deferred Tax Assets, Investment in Subsidiaries $926.00K.
- 2022-12-31: Deferred Tax Assets, Investment in Subsidiaries $815.00K.
| Period end | Deferred Tax Assets, Investment in Subsidiaries |
|---|---|
| 2025-12-31 | $729.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | $1.33M 10-K · filed 2026-03-02 |
| 2023-12-31 | $926.00K 10-K · filed 2026-03-02 |
| 2022-12-31 | $815.00K 10-K · filed 2024-03-05 |
| 2021-12-31 | $1.23M 10-K · filed 2023-03-06 |
| 2020-12-31 | $1.50M 10-K · filed 2022-03-14 |
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