CLEAN HARBORS, INC Deferred Tax Assets, Operating Loss Carryforwards
CLEAN HARBORS, INC (CLH) had Deferred Tax Assets, Operating Loss Carryforwards of $57.30 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › 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, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $57.30M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $48.33M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $39.04M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $41.59M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $57.30M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $48.33M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $39.04M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $41.59M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $68.38M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $50.43M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $50.82M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $43.28M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $46.65M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $46.75M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $41.19M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $46.74M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $77.70M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $95.37M 10-K · filed 2014-03-03 | $92.62M 10-K · filed 2013-03-06 |
| 2011-12-31 | $23.66M 10-K · filed 2013-03-06 | |
| 2010-12-31 | $2.25M 10-K · filed 2012-02-29 |
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