CECO ENVIRONMENTAL CORP. Deferred Tax Liabilities, Tax Deferred Income
CECO ENVIRONMENTAL CORP. (CECO) had Deferred Tax Liabilities, Tax Deferred Income of $319.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Tax Deferred Income $319.00K.
- 2024-12-31: Deferred Tax Liabilities, Tax Deferred Income $407.00K.
- 2023-12-31: Deferred Tax Liabilities, Tax Deferred Income $694.00K.
- 2022-12-31: Deferred Tax Liabilities, Tax Deferred Income $1.03M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2025-12-31 | $319.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | $407.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | $694.00K 10-K · filed 2026-03-02 |
| 2022-12-31 | $1.03M 10-K · filed 2024-03-05 |
| 2021-12-31 | $44.00K 10-K · filed 2023-03-06 |
| 2020-12-31 | $155.00K 10-K · filed 2022-03-14 |
| 2019-12-31 | $748.00K 10-K · filed 2021-03-03 |
| 2018-12-31 | $514.00K 10-K · filed 2020-03-04 |
| 2017-12-31 | $1.86M 10-K · filed 2019-03-07 |
| 2016-12-31 | $1.55M 10-K · filed 2018-03-09 |
| 2015-12-31 | $1.63M 10-K · filed 2017-03-14 |
| 2014-12-31 | $739.00K 10-K · filed 2016-03-23 |
| 2011-12-31 | $8.00K 10-K · filed 2013-03-15 |
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