CARVANA CO. Deferred Tax Assets, Operating Loss Carryforwards
CARVANA CO. (CVNA) had Deferred Tax Assets, Operating Loss Carryforwards of $354.00 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $354.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $299.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $299.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $451.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $354.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $299.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $299.00M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $451.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $193.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $99.00M 10-K · filed 2022-02-24 | $98.73M 10-K · filed 2021-02-25 |
| 2019-12-31 | $44.77M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $23.32M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $3.85M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-06 |