COMMERCIAL VEHICLE GROUP, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
COMMERCIAL VEHICLE GROUP, INC. (CVGI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $739.00 thousand 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 Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $739.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $792.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.03M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $465.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $739.00K 10-K · filed 2026-03-10 | |
| 2024-12-31 | $792.00K 10-K · filed 2026-03-10 | |
| 2023-12-31 | $1.03M 8-K · filed 2025-08-07 | |
| 2022-12-31 | $465.00K 10-K · filed 2024-03-14 | |
| 2021-12-31 | $400.00K 10-K · filed 2023-03-06 | |
| 2020-12-31 | $551.00K 10-K · filed 2022-03-02 | |
| 2019-12-31 | $369.00K 10-K · filed 2021-03-09 | |
| 2018-12-31 | $382.00K 10-K · filed 2020-03-16 | |
| 2017-12-31 | $787.00K 10-K · filed 2019-03-11 | |
| 2016-12-31 | $1.06M 10-K · filed 2018-03-12 | |
| 2015-12-31 | $1.37M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $1.98M 10-K · filed 2016-03-11 | $2.01M 10-K · filed 2015-03-16 |
| 2013-12-31 | $1.99M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $1.95M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $4.05M 10-K · filed 2013-03-11 |
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