CUSTOM TRUCK ONE SOURCE, INC. Deferred Tax Assets, Operating Loss Carryforwards
CUSTOM TRUCK ONE SOURCE, INC. (CTOS) had Deferred Tax Assets, Operating Loss Carryforwards of $284.19 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $284.19M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $215.30M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $214.70M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $252.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $284.19M 10-K · filed 2026-03-10 |
| 2024-12-31 | $215.30M 10-K · filed 2026-03-10 |
| 2023-12-31 | $214.70M 10-K · filed 2025-03-04 |
| 2022-12-31 | $252.80M 10-K · filed 2024-03-07 |
| 2021-12-31 | $241.66M 10-K · filed 2023-03-14 |
| 2020-12-31 | $88.91M 10-K · filed 2022-03-16 |
| 2019-12-31 | $76.38M 10-K · filed 2021-03-09 |
| 2018-12-31 | $79.42M 10-K · filed 2020-03-16 |
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