Caesarstone Ltd. Deferred Tax Assets, Tax Credit Carryforwards
Caesarstone Ltd. (CSTE) had Deferred Tax Assets, Tax Credit Carryforwards of $43.70 million as of 2025-12-31, per its 20-F filed 2026-03-04.
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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $43.70M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $13.30M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $10.45M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $4.57M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $43.70M 20-F · filed 2026-03-04 | |
| 2024-12-31 | $13.30M 20-F · filed 2026-03-04 | |
| 2023-12-31 | $10.45M 20-F · filed 2025-03-05 | |
| 2022-12-31 | $4.57M 20-F · filed 2024-03-06 | |
| 2021-12-31 | $1.58M 20-F · filed 2023-03-15 | |
| 2020-12-31 | $1.10M 20-F · filed 2022-03-15 | |
| 2019-12-31 | $868.00K 20-F · filed 2021-03-22 | $265.00K 20-F · filed 2020-03-23 |
| 2018-12-31 | $201.00K 20-F · filed 2020-03-23 | |
| 2017-12-31 | $1.16M 20-F · filed 2019-03-14 | |
| 2016-12-31 | $390.00K 20-F · filed 2018-03-12 | |
| 2015-12-31 | $4.51M 20-F · filed 2017-03-13 |