Covista Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Covista Inc. (CVSA) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $112.30 million as of 2026-06-30, per its 10-K filed 2026-08-06.
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, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-08-06
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $112.30M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $123.90M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $164.40M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $190.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2026-06-30 | $112.30M 10-K · filed 2026-08-06 | |
| 2025-06-30 | $123.90M 10-K · filed 2026-08-06 | |
| 2024-06-30 | $164.40M 10-K · filed 2025-08-07 | |
| 2023-06-30 | $190.80M 10-K · filed 2024-08-06 | |
| 2022-06-30 | $259.90M 10-K · filed 2023-08-10 | |
| 2021-06-30 | $208.90M 10-K · filed 2022-08-11 | $270.00M 10-K · filed 2021-08-19 |
| 2020-06-30 | $301.50M 10-K · filed 2021-08-19 | |
| 2019-06-30 | $317.60M 10-K · filed 2019-08-28 | |
| 2018-06-30 | $314.00M 10-K · filed 2018-08-24 | |
| 2017-06-30 | $152.90M 10-K · filed 2017-08-24 |
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