Centuri Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Centuri Holdings, Inc. (CTRI) had Deferred Tax Assets, Operating Loss Carryforwards of $84.50 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-28: Deferred Tax Assets, Operating Loss Carryforwards $84.50M.
- 2024-12-29: Deferred Tax Assets, Operating Loss Carryforwards $17.94M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-28 | $84.50M 10-K · filed 2026-02-26 |
| 2024-12-29 | $17.94M 10-K · filed 2026-02-26 |
| 2023-12-31 | $17.60M 10-K · filed 2025-02-26 |
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