CARPENTER TECHNOLOGY CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
CARPENTER TECHNOLOGY CORPORATION (CRS) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $125.40 million as of 2026-06-30, per its 10-K filed 2026-08-12.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2026-08-12
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $125.40M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $139.80M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $178.20M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $227.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2026-06-30 | $125.40M 10-K · filed 2026-08-12 |
| 2025-06-30 | $139.80M 10-K · filed 2025-08-12 |
| 2024-06-30 | $178.20M 10-K · filed 2024-08-13 |
| 2023-06-30 | $227.80M 10-K · filed 2023-08-11 |
| 2022-06-30 | $338.60M 10-K · filed 2022-08-15 |
| 2021-06-30 | $388.80M 10-K · filed 2021-08-19 |
| 2020-06-30 | $292.50M 10-K · filed 2020-09-04 |
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