CARLISLE COMPANIES INCORPORATED Deferred Tax Assets, Deferred Income
CARLISLE COMPANIES INCORPORATED (CSL) had Deferred Tax Assets, Deferred Income of $37.10 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:DeferredTaxAssetsDeferredIncome · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Deferred Income $37.10M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $35.90M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $32.80M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $27.60M; Deferred Tax Assets, Deferred Income as first filed $29.50M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $37.10M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $35.90M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $32.80M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $27.60M 10-K · filed 2024-02-16 | $29.50M 10-K · filed 2023-02-16 |
| 2021-12-31 | $27.20M 10-K/A · filed 2023-02-22 | |
| 2020-12-31 | $24.40M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $22.90M 8-K · filed 2021-09-14 | |
| 2018-12-31 | $21.10M 10-K · filed 2020-02-10 | |
| 2017-12-31 | $20.10M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $26.90M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $25.30M 10-K · filed 2017-02-13 | |
| 2014-12-31 | $25.70M 10-K · filed 2016-02-08 | |
| 2013-12-31 | $20.20M 10-K · filed 2015-02-10 | |
| 2012-12-31 | $18.80M 10-K · filed 2014-02-19 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| YUNHONG GREEN CTI LTD. (YHGJ) | United States | $0.007B | -2.79 |