CASELLA WASTE SYSTEMS, INC. Deferred Tax Assets, Operating Loss Carryforwards
CASELLA WASTE SYSTEMS, INC. (CWST) had Deferred Tax Assets, Operating Loss Carryforwards of $35.37 million as of 2025-12-31, per its 10-K filed 2026-02-20.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $35.37M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $26.54M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $35.57M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $30.16M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $35.37M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $26.54M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $35.57M 10-K · filed 2025-02-18 | $30.16M 10-K · filed 2024-02-16 |
| 2022-12-31 | $13.40M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $24.18M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $34.36M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $40.56M 10-K · filed 2021-02-19 | $45.90M 10-K · filed 2020-02-21 |
| 2018-12-31 | $31.24M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $33.23M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $46.85M 10-K · filed 2018-03-02 | |
| 2015-12-31 | $36.19M 10-K · filed 2017-03-02 | |
| 2014-12-31 | $40.36M 10-K · filed 2016-03-02 | |
| 2014-04-30 | $36.59M 10-K · filed 2016-03-02 | |
| 2013-04-30 | $34.22M 10-KT · filed 2015-02-27 | |
| 2012-04-30 | $9.72M 10-K · filed 2013-06-27 |