CUSTOM TRUCK ONE SOURCE, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
CUSTOM TRUCK ONE SOURCE, INC. (CTOS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $4.54 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $4.54M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $4.47M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $6.27M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $6.51M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $4.54M 10-K · filed 2026-03-10 |
| 2024-12-31 | $4.47M 10-K · filed 2026-03-10 |
| 2023-12-31 | $6.27M 10-K · filed 2025-03-04 |
| 2022-12-31 | $6.51M 10-K · filed 2024-03-07 |
| 2021-12-31 | $6.07M 10-K · filed 2023-03-14 |
| 2020-12-31 | $668.00K 10-K · filed 2022-03-16 |
| 2019-12-31 | $459.00K 10-K · filed 2021-03-09 |
| 2018-12-31 | $46.00K 10-K · filed 2020-03-16 |
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