EquipmentShare.com Inc Deferred Tax Assets, Operating Loss Carryforwards, State and Local
EquipmentShare.com Inc (EQPT) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $31.00 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $31.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $31.00M 10-K · filed 2026-03-19 |