Everus Construction Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Everus Construction Group, Inc. (ECG) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $16.50 million as of 2025-12-31, per its 10-K filed 2026-02-25.
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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $16.50M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $16.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $16.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $16.50M 10-K · filed 2026-02-25 |
| 2024-12-31 | $16.50M 10-K · filed 2026-02-25 |
| 2023-12-31 | $16.50M 10-K · filed 2025-02-28 |
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