Cintas Corporation Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Cintas Corporation (CTAS) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $2.43 million as of 2026-05-31, per its 10-K filed 2026-07-29.
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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-07-29
- 2026-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.43M.
- 2025-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.63M.
- 2024-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.17M.
- 2023-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2026-05-31 | $2.43M 10-K · filed 2026-07-29 |
| 2025-05-31 | $1.63M 10-K · filed 2026-07-29 |
| 2024-05-31 | $2.17M 10-K · filed 2025-07-28 |
| 2023-05-31 | $0.00 10-K · filed 2024-07-25 |
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