CARLISLE COMPANIES INCORPORATED Deferred Tax Assets, Operating Loss Carryforwards, State and Local

CARLISLE COMPANIES INCORPORATED (CSL) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $22.20 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-13

2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $22.20M.
2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $19.20M.
2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $13.70M.
2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $13.40M.

Period end	Deferred Tax Assets, Operating Loss Carryforwards, State and Local	Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed
2025-12-31	$22.20M 10-K · filed 2026-02-13
2024-12-31	$19.20M 10-K · filed 2025-02-14
2023-12-31	$13.70M 10-K · filed 2024-02-16
2022-12-31	$13.40M 10-K/A · filed 2023-02-22
2021-12-31	$15.00M 10-K · filed 2022-02-17
2020-12-31	$2.80M 8-K · filed 2021-09-14	$3.10M 10-K · filed 2021-02-11
2019-12-31	$5.20M 10-K · filed 2020-02-10
2018-12-31	$7.00M 10-K · filed 2019-02-14
2017-12-31	$9.50M 10-K · filed 2018-02-16
2016-12-31	$11.00M 10-K · filed 2017-02-13
2015-12-31	$11.90M 10-K · filed 2016-02-08
2014-12-31	$12.30M 10-Q · filed 2015-07-23
2013-12-31	$14.30M 10-K · filed 2014-02-19
2012-12-31	$10.90M 10-K · filed 2013-02-12
2011-12-31	$10.80M 10-K · filed 2013-02-12	$2.70M 10-K · filed 2012-02-10

Similar stocks

Stock Name	Country	Market Cap	PE Ratio
YUNHONG GREEN CTI LTD. (YHGJ)	United States	$0.007B	-2.79