CVS HEALTH CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
CVS HEALTH CORPORATION (CVS) had Deferred Tax Assets, Operating Loss Carryforwards of $793.00 million as of 2025-12-31, per its 10-K filed 2026-02-10.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $793.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $272.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $409.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $266.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $793.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $272.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $409.00M 10-K · filed 2025-02-12 |
| 2022-12-31 | $266.00M 10-K · filed 2024-02-07 |
| 2021-12-31 | $416.00M 8-K · filed 2023-05-25 |
| 2020-12-31 | $568.00M 10-K · filed 2022-02-09 |
| 2019-12-31 | $480.00M 10-K · filed 2021-02-16 |
| 2018-12-31 | $529.00M 10-K · filed 2020-02-18 |
| 2017-12-31 | $101.00M 8-K · filed 2019-08-08 |
| 2014-12-31 | $74.00M 10-K · filed 2015-02-10 |
| 2013-12-31 | $10.00M 10-K · filed 2015-02-10 |
| 2012-12-31 | $5.00M 10-K · filed 2014-02-11 |
| 2011-12-31 | $6.00M 10-K · filed 2013-02-15 |
| 2010-12-31 | $6.00M 10-K · filed 2012-02-17 |
| 2009-12-31 | $8.00M 10-K · filed 2011-02-18 |
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