CECO ENVIRONMENTAL CORP. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
CECO ENVIRONMENTAL CORP. (CECO) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $7.90 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $7.90M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $5.40M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $6.50M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $5.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $7.90M 10-K · filed 2026-03-02 |
| 2024-12-31 | $5.40M 10-K · filed 2026-03-02 |
| 2023-12-31 | $6.50M 10-K · filed 2025-02-25 |
| 2022-12-31 | $5.00M 10-K · filed 2024-03-05 |
| 2021-12-31 | $5.50M 10-K · filed 2023-03-06 |
| 2020-12-31 | $6.00M 10-K · filed 2022-03-14 |
| 2019-12-31 | $5.80M 10-K · filed 2021-03-03 |
| 2018-12-31 | $5.50M 10-K · filed 2020-03-04 |
| 2017-12-31 | $3.90M 10-K · filed 2019-03-07 |
| 2016-12-31 | $3.10M 10-K · filed 2018-03-09 |
| 2015-12-31 | $1.50M 10-K · filed 2017-03-14 |
| 2014-12-31 | $100.00K 10-K · filed 2016-03-23 |
| 2013-12-31 | $100.00K 10-K · filed 2015-03-18 |
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