CHESAPEAKE UTILITIES CORP Deferred Tax Assets, Operating Loss Carryforwards
CHESAPEAKE UTILITIES CORP (CPK) had Deferred Tax Assets, Operating Loss Carryforwards of $9.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.80M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $1.85M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.49M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $1.10M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $1.80M 10-K · filed 2025-02-26 | $1.85M 10-K · filed 2024-02-21 |
| 2022-12-31 | $1.49M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $1.49M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $1.59M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $5.52M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $2.01M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $1.63M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $952.00K 10-K · filed 2018-03-01 | |
| 2015-12-31 | $943.00K 10-K · filed 2017-02-28 | |
| 2014-12-31 | $1.19M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $1.44M 10-K · filed 2015-03-05 | |
| 2012-12-31 | $1.59M 10-K · filed 2014-03-06 | |
| 2011-12-31 | $2.40M 10-K · filed 2013-03-08 |
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