Calumet, Inc. /DE Deferred Tax Assets, Operating Loss Carryforwards
Calumet, Inc. /DE (CLMT) had Deferred Tax Assets, Operating Loss Carryforwards of $163.40 million as of 2025-12-31, per its 10-K filed 2026-02-27.
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 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $163.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $39.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $800.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $163.40M 10-K · filed 2026-02-27 |
| 2024-12-31 | $39.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $800.00K 10-K · filed 2025-03-03 |
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