CHESAPEAKE UTILITIES CORP Deferred Tax Assets, Operating Loss Carryforwards, State and Local
CHESAPEAKE UTILITIES CORP (CPK) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.00 million as of 2018-12-31, per its 10-K filed 2020-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2020-02-26
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.00M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $1.59M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.59M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $893.00K.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $884.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2018-12-31 | $2.00M 10-K · filed 2020-02-26 | $1.59M 10-K · filed 2019-02-27 |
| 2017-12-31 | $1.59M 10-K · filed 2018-03-01 | |
| 2016-12-31 | $893.00K 10-K · filed 2018-03-01 | |
| 2015-12-31 | $884.00K 10-K · filed 2017-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Centuri Holdings, Inc. (CTRI) | United States | $2.060B | |
| NextDecade Corp (NEXT) | United States | $1.775B | -5.35 |
| Southwest Gas Holdings, Inc. (SWX) | United States | $5.895B | 11.59 |
| RGC RESOURCES INC (RGCO) | United States | $0.217B | 17.75 |
| ONEOK INC /NEW/ (OKE) | United States | $57.496B | 14.97 |