COPART, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
COPART, INC. (CPRT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.90 million for the 12-month period ending 2025-07-31, per its 10-K filed 2025-09-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-09-26
- COPART, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $2.90M, a 58.57% decline from fiscal 2024.
- COPART, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $7.00M, a 36.94% decline from fiscal 2023.
- COPART, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $11.10M, a 164.29% increase from fiscal 2022.
- COPART, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $4.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-07-31 | $2.90M 10-K · filed 2025-09-26 |
| 2024-07-31 | $7.00M 10-K · filed 2024-09-30 |
| 2023-07-31 | $11.10M 10-K · filed 2023-09-28 |
| 2022-07-31 | $4.20M 10-K · filed 2022-09-27 |
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