CARLISLE COMPANIES INCORPORATED Deferred Tax Assets, Capital Loss Carryforwards
CARLISLE COMPANIES INCORPORATED (CSL) had Deferred Tax Assets, Capital Loss Carryforwards of $37.60 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $37.60M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $35.20M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $37.60M 10-K · filed 2026-02-13 |
| 2024-12-31 | $35.20M 10-K · filed 2025-02-14 |
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