CECO ENVIRONMENTAL CORP. Deferred Tax Assets, Tax Deferred Expense
CECO ENVIRONMENTAL CORP. (CECO) had Deferred Tax Assets, Tax Deferred Expense of $841.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $841.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $3.13M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $729.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $692.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense | Deferred Tax Assets, Tax Deferred Expense as first filed |
|---|---|---|
| 2025-12-31 | $841.00K 10-K · filed 2026-03-02 | |
| 2024-12-31 | $3.13M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $729.00K 10-K · filed 2026-03-02 | |
| 2022-12-31 | $692.00K 10-K · filed 2024-03-05 | |
| 2021-12-31 | $775.00K 10-K · filed 2023-03-06 | |
| 2020-12-31 | $731.00K 10-K · filed 2022-03-14 | |
| 2019-12-31 | $1.17M 10-K · filed 2021-03-03 | |
| 2018-12-31 | $417.00K 10-K · filed 2020-03-04 | |
| 2017-12-31 | $286.00K 10-K · filed 2019-03-07 | |
| 2016-12-31 | $3.00K 10-K · filed 2018-03-09 | |
| 2015-12-31 | $1.18M 10-K · filed 2017-03-14 | |
| 2014-12-31 | $66.00K 10-K · filed 2016-03-23 | $106.00K 10-K · filed 2015-03-18 |
| 2013-12-31 | $120.00K 10-K · filed 2015-03-18 | |
| 2012-12-31 | $98.00K 10-K · filed 2014-03-14 | $105.00K 10-K · filed 2013-03-15 |
| 2011-12-31 | $143.00K 10-K · filed 2013-03-15 |
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