CUSTOM TRUCK ONE SOURCE, INC. Deferred Tax Liabilities, Prepaid Expenses
CUSTOM TRUCK ONE SOURCE, INC. (CTOS) had Deferred Tax Liabilities, Prepaid Expenses of $1.89 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-10
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.89M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.64M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.58M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.25M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $1.89M 10-K · filed 2026-03-10 |
| 2024-12-31 | $1.64M 10-K · filed 2026-03-10 |
| 2023-12-31 | $1.58M 10-K · filed 2025-03-04 |
| 2022-12-31 | $1.25M 10-K · filed 2024-03-07 |
| 2021-12-31 | $867.00K 10-K · filed 2023-03-14 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-16 |
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