CARRIAGE SERVICES INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Financial Statements › Balance Sheet › Assets › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-28
- CARRIAGE SERVICES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $0.00.
- CARRIAGE SERVICES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $0.00.
- CARRIAGE SERVICES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $0.00.
- CARRIAGE SERVICES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was -$100.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-28 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-28 |
| 2016-12-31 | $0.00 10-K · filed 2017-02-23 |
| 2015-12-31 | -$100.00K 10-K · filed 2016-02-23 |
| 2014-12-31 | -$138.00K 10-K · filed 2015-02-25 |
| 2013-12-31 | -$151.00K 10-K · filed 2014-03-06 |
| 2012-12-31 | -$1.02M 10-K · filed 2013-03-18 |