CARVANA CO. Deferred Tax Assets, Investment in Subsidiaries
CARVANA CO. (CVNA) had Deferred Tax Assets, Investment in Subsidiaries of $1.71 billion as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Investment in Subsidiaries $1.71B.
- 2024-12-31: Deferred Tax Assets, Investment in Subsidiaries $1.51B.
- 2023-12-31: Deferred Tax Assets, Investment in Subsidiaries $1.36B.
- 2022-12-31: Deferred Tax Assets, Investment in Subsidiaries $1.47B.
| Period end | Deferred Tax Assets, Investment in Subsidiaries | Deferred Tax Assets, Investment in Subsidiaries as first filed |
|---|---|---|
| 2025-12-31 | $1.71B 10-K · filed 2026-02-18 | |
| 2024-12-31 | $1.51B 10-K · filed 2026-02-18 | |
| 2023-12-31 | $1.36B 10-K · filed 2025-02-19 | |
| 2022-12-31 | $1.47B 10-K · filed 2024-02-22 | |
| 2021-12-31 | $1.39B 10-K · filed 2023-02-23 | |
| 2020-12-31 | $555.00M 10-K · filed 2022-02-24 | $555.57M 10-K · filed 2021-02-25 |
| 2019-12-31 | $155.78M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $100.98M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $12.76M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-06 |