CARRIAGE SERVICES, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
CARRIAGE SERVICES, INC. (CSV) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent of 0.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2025-02-28
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2024 was 0.00%.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2023 was 0.00%.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2022 was 0.00%.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2021 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 12 month |
|---|---|
| 2024-12-31 | 0.00% 10-K · filed 2025-02-28 |
| 2023-12-31 | 0.00% 10-K · filed 2025-02-28 |
| 2022-12-31 | 0.00% 10-K · filed 2025-02-28 |
| 2021-12-31 | 0.00% 10-K · filed 2024-03-01 |
| 2020-12-31 | 0.00% 10-K · filed 2023-03-01 |
| 2019-12-31 | -0.20% 10-K · filed 2022-03-02 |
| 2018-12-31 | 0.10% 10-K · filed 2021-03-02 |
| 2017-12-31 | 0.10% 10-K · filed 2020-02-28 |
| 2016-12-31 | 0.10% 10-K · filed 2019-02-28 |
| 2015-12-31 | -0.40% 10-K · filed 2018-02-21 |
| 2014-12-31 | -0.60% 10-K · filed 2017-02-23 |
| 2013-12-31 | 0.50% 10-K · filed 2016-02-23 |
| 2012-12-31 | -5.30% 10-K · filed 2015-02-25 |
| 2011-12-31 | -1.70% 10-K · filed 2014-03-06 |
| 2010-12-31 | -1.50% 10-K · filed 2013-03-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| EVI INDUSTRIES, INC. (EVI) | United States | $0.253B | 24.64 |
| WW INTERNATIONAL, INC. (WW) | United States | $0.140B | |
| REGIS CORP (RGS) | United States | $0.071B | 10.03 |
| YELP INC (YELP) | United States | $0.997B | 10.65 |
| Dolphin Entertainment, Inc. (DLPN) | United States | $0.014B | -3.92 |
| XWELL, Inc. (XWEL) | United States | $0.008B | |
| UNIFIRST CORP (UNF) | United States | $5.129B | 13.22 |
| H&R BLOCK INC (HRB) | United States | $5.251B | 5.44 |
| SERVICE CORP INTERNATIONAL (SCI) | United States | $10.624B | 19.29 |