EquipmentShare.com Inc Deferred Tax Assets, Operating Loss Carryforwards
EquipmentShare.com Inc (EQPT) had Deferred Tax Assets, Operating Loss Carryforwards of $357.00 million as of 2025-12-31, per its 10-K filed 2026-03-19.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $357.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $109.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $357.00M 10-K · filed 2026-03-19 |
| 2024-12-31 | $109.00M 10-K · filed 2026-03-19 |