AMERICA’S CAR-MART, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
AMERICA’S CAR-MART, INC. (CRMT) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $146.40 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-09-09
- 2026-04-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $146.40M.
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $129.00M.
- 2024-04-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $20.70M.
- 2023-04-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $164.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2026-04-30 | $146.40M 10-Q · filed 2026-09-09 |
| 2026-01-31 | $129.00M 10-Q · filed 2026-03-12 |
| 2024-04-30 | $20.70M 10-K · filed 2024-07-15 |
| 2023-04-30 | $164.00K 10-K · filed 2024-07-15 |
| 2022-04-30 | $168.00K 10-K · filed 2023-06-26 |
| 2021-04-30 | $42.00K 10-K · filed 2022-07-11 |
| 2020-04-30 | $42.00K 10-K · filed 2021-07-02 |
| 2019-04-30 | $29.00K 10-K · filed 2020-06-24 |
| 2018-04-30 | $69.00K 10-K · filed 2019-06-21 |
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