Covista Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Covista Inc. (CVSA) had Deferred Tax Liabilities, Property, Plant and Equipment of $13.42 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-08-06
- 2026-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $13.42M.
- 2025-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $8.05M.
- 2024-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $8.30M.
- 2023-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $5.64M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-06-30 | $13.42M 10-K · filed 2026-08-06 | |
| 2025-06-30 | $8.05M 10-K · filed 2026-08-06 | |
| 2024-06-30 | $8.30M 10-K · filed 2025-08-07 | |
| 2023-06-30 | $5.64M 10-K · filed 2024-08-06 | |
| 2022-06-30 | $5.31M 10-K · filed 2023-08-10 | |
| 2021-06-30 | $1.70M 10-K · filed 2022-08-11 | $2.92M 10-K · filed 2021-08-19 |
| 2020-06-30 | $177.00K 10-K · filed 2021-08-19 | |
| 2019-06-30 | $0.00 10-K · filed 2020-08-18 | $14.00K 10-K · filed 2019-08-28 |
| 2018-06-30 | $0.00 10-K · filed 2020-08-18 | |
| 2017-06-30 | $10.64M 10-K · filed 2019-08-28 | $11.73M 10-K · filed 2017-08-24 |
| 2016-06-30 | $21.70M 10-K · filed 2018-08-24 | $24.22M 10-K · filed 2016-08-25 |
| 2015-06-30 | $25.86M 10-K · filed 2017-08-24 | |
| 2014-06-30 | $34.40M 10-K · filed 2016-08-25 | |
| 2013-06-30 | $47.08M 10-K · filed 2015-08-27 |
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