ENTERPRISE FINANCIAL SERVICES CORP Deferred Tax Assets, Operating Loss Carryforwards
ENTERPRISE FINANCIAL SERVICES CORP (EFSC) had Deferred Tax Assets, Operating Loss Carryforwards of $5.04 million as of 2025-12-31, per its 10-K filed 2026-02-27.
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 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.04M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.30M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.54M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.83M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $5.04M 10-K · filed 2026-02-27 |
| 2024-12-31 | $5.30M 10-K · filed 2026-02-27 |
| 2023-12-31 | $5.54M 10-K · filed 2025-02-28 |
| 2022-12-31 | $5.83M 10-K · filed 2024-02-26 |
| 2021-12-31 | $6.06M 10-K · filed 2023-02-24 |
| 2020-12-31 | $6.46M 10-K · filed 2022-02-25 |
| 2019-12-31 | $7.07M 10-K · filed 2021-02-19 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-21 |
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