CARRIAGE SERVICES INC Deferred Tax Liabilities, Other
Financial Statements › Balance Sheet › Liabilities › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Other $2.57M.
- 2024-12-31: Deferred Tax Liabilities, Other $1.96M.
- 2023-12-31: Deferred Tax Liabilities, Other $1.19M.
- 2022-12-31: Deferred Tax Liabilities, Other $768.00K; Deferred Tax Liabilities, Other as first filed $161.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2025-12-31 | $2.57M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.96M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.19M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $768.00K 10-K · filed 2024-03-01 | $161.00K 10-K · filed 2023-03-01 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-01 | |
| 2020-12-31 | $0.00 10-K · filed 2021-03-02 | |
| 2019-12-31 | $289.00K 10-K · filed 2021-03-02 | |
| 2018-12-31 | $244.00K 10-K · filed 2020-02-28 | |
| 2017-12-31 | $225.00K 10-K · filed 2019-02-28 | |
| 2016-12-31 | $615.00K 10-K · filed 2018-02-21 | |
| 2015-12-31 | $1.44M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $1.45M 10-K · filed 2016-02-23 | |
| 2013-12-31 | $1.45M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $318.00K 10-K · filed 2014-03-06 | |
| 2011-12-31 | $426.00K 10-K · filed 2013-03-18 |