CARRIAGE SERVICES, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
CARRIAGE SERVICES, INC. (CSV) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$1.00 thousand 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2025-02-28
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was -$1.00K.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was -$19.00K.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was -$14.00K.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was -$19.00K.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$1.00K 10-K · filed 2025-02-28 | |
| 2023-12-31 | -$19.00K 10-K · filed 2025-02-28 | |
| 2022-12-31 | -$14.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$19.00K 10-K · filed 2024-03-01 | |
| 2020-12-31 | -$9.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$34.00K 10-K · filed 2022-03-02 | |
| 2018-12-31 | $26.00K 10-K · filed 2021-03-02 | |
| 2017-12-31 | $23.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $20.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$141.00K 10-K · filed 2018-02-21 | |
| 2014-12-31 | -$138.00K 10-K · filed 2017-02-23 | |
| 2013-12-31 | $132.00K 10-K · filed 2016-02-23 | $122.00K 10-K · filed 2014-03-06 |
| 2012-12-31 | -$906.00K 10-K · filed 2015-02-25 | -$1.02M 10-K · filed 2013-03-18 |
| 2011-12-31 | -$183.00K 10-K · filed 2014-03-06 | -$210.00K 10-K · filed 2013-03-18 |
| 2010-12-31 | -$198.00K 10-K · filed 2013-03-18 |
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