CSW INDUSTRIALS, INC. Deferred Tax Assets, Operating Loss Carryforwards
CSW INDUSTRIALS, INC. (CSW) had Deferred Tax Assets, Operating Loss Carryforwards of $441.00 thousand as of 2025-03-31, per its 10-K filed 2025-05-22.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-05-22
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $441.00K.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $292.00K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $0.00.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $144.00K.
- 2022-03-31: Deferred Tax Assets, Operating Loss Carryforwards $145.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-03-31 | $441.00K 10-K · filed 2025-05-22 | |
| 2024-03-31 | $292.00K 10-K · filed 2025-05-22 | $0.00 10-K · filed 2024-05-23 |
| 2023-03-31 | $144.00K 10-K · filed 2024-05-23 | |
| 2022-03-31 | $145.00K 10-K · filed 2023-05-25 | |
| 2021-03-31 | $145.00K 10-K · filed 2022-05-18 | |
| 2020-03-31 | $145.00K 10-K · filed 2021-05-20 | |
| 2019-03-31 | $149.00K 10-K · filed 2020-05-20 | |
| 2018-03-31 | $167.00K 10-K · filed 2019-05-22 | |
| 2017-03-31 | $565.00K 10-K · filed 2018-05-30 | |
| 2016-03-31 | $160.00K 10-K · filed 2017-06-14 |
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