DXP Enterprises, Inc. Deferred Tax Assets, Capital Loss Carryforwards
DXP Enterprises, Inc. (DXPE) had Deferred Tax Assets, Capital Loss Carryforwards of $4.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $4.00K.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $4.00K.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $4.00K.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $4.00K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $4.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $4.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $4.00K 10-K · filed 2025-03-10 |
| 2022-12-31 | $4.00K 10-K · filed 2024-03-11 |
| 2021-12-31 | $4.00K 10-K · filed 2023-04-17 |
| 2020-12-31 | $12.81M 10-K · filed 2022-04-05 |
| 2019-12-31 | $12.36M 10-K/A · filed 2021-10-22 |
| 2018-12-31 | $12.56M 10-K · filed 2020-03-13 |
| 2017-12-31 | $12.22M 10-K · filed 2019-03-08 |
| 2016-12-31 | $18.90M 10-K · filed 2018-05-23 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-31 |
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