Centuri Holdings, Inc. Deferred Tax Asset, Interest Carryforward
Centuri Holdings, Inc. (CTRI) had Deferred Tax Asset, Interest Carryforward of $0 as of 2025-12-28, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-26
- 2025-12-28: Deferred Tax Asset, Interest Carryforward $0.00.
- 2024-12-29: Deferred Tax Asset, Interest Carryforward $30.48M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $19.38M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-28 | $0.00 10-K · filed 2026-02-26 |
| 2024-12-29 | $30.48M 10-K · filed 2026-02-26 |
| 2023-12-31 | $19.38M 10-K · filed 2025-02-26 |
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