AMERICA’S CAR-MART, INC. (CRMT) Deferred Tax Assets, Operating Loss Carryforwards, Domestic

AMERICA’S CAR-MART, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic

AMERICA’S CAR-MART, INC. (CRMT) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $242.00 million as of 2026-04-30, per its 10-Q filed 2026-09-09.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-09-09

• 2026-04-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $242.00M.
• 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $189.20M.