CASELLA WASTE SYSTEMS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CASELLA WASTE SYSTEMS, INC. (CWST) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $600.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-20
- CASELLA WASTE SYSTEMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-12-31 was -$53.64M.
- CASELLA WASTE SYSTEMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $600.00K.
- CASELLA WASTE SYSTEMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$2.53M, a 377.41% decline from fiscal 2023.
- CASELLA WASTE SYSTEMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $912.00K.
- CASELLA WASTE SYSTEMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$1.81M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 8 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 8 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $600.00K 10-K · filed 2026-02-20 | ||||
| 2024-12-31 | -$2.53M 10-K · filed 2025-02-18 | ||||
| 2023-12-31 | $912.00K 10-K · filed 2024-02-16 | ||||
| 2022-12-31 | -$1.81M 10-K · filed 2023-02-17 | ||||
| 2021-12-31 | -$388.00K 10-K · filed 2022-02-18 | ||||
| 2020-12-31 | -$53.64M 10-K · filed 2021-02-19 | -$61.32M 10-K · filed 2022-02-18 | |||
| 2019-12-31 | -$3.54M 10-K · filed 2021-02-19 | ||||
| 2016-12-31 | $4.58M 10-K · filed 2017-03-02 | ||||
| 2015-12-31 | $5.89M 10-K · filed 2017-03-02 | ||||
| 2014-12-31 | $2.58M 10-K · filed 2017-03-02 | $14.19M 10-KT · filed 2015-02-27 | |||
| 2014-04-30 | $2.58M 10-KT · filed 2015-02-27 | $14.19M 10-K · filed 2014-06-27 | |||
| 2013-04-30 | $19.65M 10-K · filed 2013-06-27 |