FASTENAL CO Deferred Tax Assets, Operating Loss Carryforwards, Foreign
FASTENAL CO (FAST) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $2.60 million as of 2025-12-31, per its 10-K filed 2026-02-05.
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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-05
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.60M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.40M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $2.60M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $2.40M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $3.00M 10-K · filed 2025-02-06 | |
| 2022-12-31 | $2.60M 10-K · filed 2024-02-06 | |
| 2021-12-31 | $1.40M 10-K · filed 2023-02-07 | |
| 2020-12-31 | $1.90M 10-K · filed 2022-02-07 | |
| 2019-12-31 | $3.20M 10-K · filed 2021-02-08 | |
| 2018-12-31 | $3.20M 10-K · filed 2020-02-06 | |
| 2017-12-31 | $4.20M 10-K · filed 2019-02-06 | |
| 2016-12-31 | $5.10M 10-K · filed 2018-02-05 | $5.12M 10-K · filed 2017-02-06 |
| 2015-12-31 | $5.16M 10-K · filed 2017-02-06 | |
| 2014-12-31 | $5.77M 10-K · filed 2016-02-05 | |
| 2013-12-31 | $5.09M 10-K · filed 2015-02-05 | |
| 2012-12-31 | $3.31M 10-K · filed 2014-02-06 |
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