CASELLA WASTE SYSTEMS, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
CASELLA WASTE SYSTEMS, INC. (CWST) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $156.10 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $156.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $125.71M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $28.26M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $29.31M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $156.10M 10-K · filed 2026-02-20 |
| 2024-12-31 | $125.71M 10-K · filed 2025-02-18 |
| 2023-12-31 | $28.26M 10-K · filed 2024-02-16 |
| 2022-12-31 | $29.31M 10-K · filed 2023-02-17 |
| 2021-12-31 | $41.10M 10-K · filed 2022-02-18 |
| 2020-12-31 | $68.19M 10-K · filed 2021-02-19 |
| 2019-12-31 | $101.63M 10-K · filed 2020-02-21 |
| 2018-12-31 | $86.31M 10-K · filed 2019-02-22 |
| 2017-12-31 | $114.36M 10-K · filed 2018-03-02 |
| 2016-12-31 | $110.49M 10-K · filed 2017-03-02 |
| 2015-12-31 | $86.35M 10-K · filed 2016-03-02 |
| 2014-12-31 | $100.36M 10-KT · filed 2015-02-27 |
| 2014-04-30 | $93.68M 10-K · filed 2014-06-27 |
| 2013-04-30 | $85.30M 10-K · filed 2013-06-27 |