EquipmentShare.com Inc Deferred Tax Assets, Tax Credit Carryforwards
EquipmentShare.com Inc (EQPT) had Deferred Tax Assets, Tax Credit Carryforwards of $6.00 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
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $6.00M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-03-19 |
| 2024-12-31 | $1.00M 10-K · filed 2026-03-19 |