CASELLA WASTE SYSTEMS, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
CASELLA WASTE SYSTEMS, INC. (CWST) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $67.29 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $67.29M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $60.32M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $49.34M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $43.44M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $67.29M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $60.32M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $49.34M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $43.44M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $41.72M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $35.44M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $36.56M 10-K · filed 2021-02-19 | $36.34M 10-K · filed 2020-02-21 |
| 2018-12-31 | $34.65M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $26.57M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $32.19M 10-K · filed 2018-03-02 | |
| 2015-12-31 | $31.61M 10-K · filed 2017-03-02 | |
| 2014-12-31 | $28.93M 10-K · filed 2016-03-02 | |
| 2014-04-30 | $30.69M 10-K · filed 2016-03-02 | |
| 2013-04-30 | $29.88M 10-KT · filed 2015-02-27 | |
| 2012-04-30 | $28.38M 10-K · filed 2013-06-27 |