CASELLA WASTE SYSTEMS, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
CASELLA WASTE SYSTEMS, INC. (CWST) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $101.20 million as of 2017-12-31, per its 10-Q filed 2018-11-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2018-11-02
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $101.20M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $101.19M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $98.73M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $72.87M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $83.13M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2017-12-31 | $101.20M 10-Q · filed 2018-11-02 | $101.19M 10-K · filed 2018-03-02 |
| 2016-12-31 | $98.73M 10-K · filed 2017-03-02 | |
| 2015-12-31 | $72.87M 10-K · filed 2016-03-02 | |
| 2014-12-31 | $83.13M 10-KT · filed 2015-02-27 | |
| 2014-04-30 | $73.77M 10-K · filed 2014-06-27 | |
| 2013-04-30 | $71.97M 10-K · filed 2013-06-27 |