DXP Enterprises, Inc. Deferred Tax Assets, Operating Loss Carryforwards
DXP Enterprises, Inc. (DXPE) had Deferred Tax Assets, Operating Loss Carryforwards of $15.22 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.22M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.26M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.33M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $15.22M 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.26M 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.33M 10-K · filed 2025-03-10 |
| 2022-12-31 | $1.20M 10-K · filed 2024-03-11 |
| 2021-12-31 | $786.00K 10-K · filed 2023-04-17 |
| 2020-12-31 | $802.00K 10-K · filed 2022-04-05 |
| 2019-12-31 | $812.00K 10-K/A · filed 2021-10-22 |
| 2018-12-31 | $610.00K 10-K · filed 2020-03-13 |
| 2017-12-31 | $136.00K 10-K · filed 2019-03-08 |
| 2016-12-31 | $760.00K 10-K · filed 2018-05-23 |
| 2015-12-31 | $730.00K 10-K · filed 2017-03-31 |
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