CUSTOM TRUCK ONE SOURCE, INC. Deferred Tax Liabilities, Gross
CUSTOM TRUCK ONE SOURCE, INC. (CTOS) had Deferred Tax Liabilities, Gross of $328.79 million as of 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-10
- 2025-12-31: Deferred Tax Liabilities, Gross $328.79M.
- 2024-12-31: Deferred Tax Liabilities, Gross $288.84M.
- 2023-12-31: Deferred Tax Liabilities, Gross $271.46M.
- 2022-12-31: Deferred Tax Liabilities, Gross $272.55M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $328.79M 10-K · filed 2026-03-10 |
| 2024-12-31 | $288.84M 10-K · filed 2026-03-10 |
| 2023-12-31 | $271.46M 10-K · filed 2025-03-04 |
| 2022-12-31 | $272.55M 10-K · filed 2024-03-07 |
| 2021-12-31 | $223.33M 10-K · filed 2023-03-14 |
| 2020-12-31 | $72.23M 10-K · filed 2022-03-16 |
| 2019-12-31 | $81.59M 10-K · filed 2021-03-09 |
| 2018-12-31 | $70.46M 10-K · filed 2020-03-16 |
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