CECO ENVIRONMENTAL CORP. Deferred Tax Assets, Operating Loss Carryforwards
CECO ENVIRONMENTAL CORP. (CECO) had Deferred Tax Assets, Operating Loss Carryforwards of $6.81 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.81M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.44M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.79M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.14M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $6.81M 10-K · filed 2026-03-02 |
| 2024-12-31 | $3.44M 10-K · filed 2026-03-02 |
| 2023-12-31 | $3.79M 10-K · filed 2026-03-02 |
| 2022-12-31 | $3.14M 10-K · filed 2024-03-05 |
| 2021-12-31 | $3.00M 10-K · filed 2023-03-06 |
| 2020-12-31 | $3.53M 10-K · filed 2022-03-14 |
| 2019-12-31 | $3.14M 10-K · filed 2021-03-03 |
| 2018-12-31 | $3.48M 10-K · filed 2020-03-04 |
| 2017-12-31 | $3.47M 10-K · filed 2019-03-07 |
| 2016-12-31 | $5.93M 10-K · filed 2018-03-09 |
| 2015-12-31 | $8.47M 10-K · filed 2017-03-14 |
| 2014-12-31 | $206.00K 10-K · filed 2016-03-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Perma-Pipe International Holdings, Inc. (PPIH) | United States | $0.256B | 12.66 |
| FUEL TECH, INC. (FTEK) | United States | $0.055B | -19.91 |
| DONALDSON Co INC (DCI) | United States | $10.041B | 23.27 |