CUSTOM TRUCK ONE SOURCE, INC. Deferred Tax Liabilities, Goodwill and Intangible Assets
CUSTOM TRUCK ONE SOURCE, INC. (CTOS) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $58.58 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-03-10
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $58.58M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $54.27M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $50.34M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $46.39M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $58.58M 10-K · filed 2026-03-10 |
| 2024-12-31 | $54.27M 10-K · filed 2026-03-10 |
| 2023-12-31 | $50.34M 10-K · filed 2025-03-04 |
| 2022-12-31 | $46.39M 10-K · filed 2024-03-07 |
| 2021-12-31 | $36.83M 10-K · filed 2023-03-14 |
| 2020-12-31 | $21.67M 10-K · filed 2022-03-16 |
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