Chicago Rivet & Machine Co. Deferred Tax Assets, Operating Loss Carryforwards
Chicago Rivet & Machine Co. (CVR) had Deferred Tax Assets, Operating Loss Carryforwards of $2.38 million as of 2025-12-31, per its 10-K filed 2026-03-24.
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 2026-03-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.38M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.22M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.40M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $1.26M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $2.38M 10-K · filed 2026-03-24 | |
| 2024-12-31 | $2.22M 10-K · filed 2026-03-24 | |
| 2023-12-31 | $1.40M 10-K · filed 2025-03-28 | $1.26M 10-K · filed 2024-03-28 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-28 |
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