COMFORT SYSTEMS USA, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
COMFORT SYSTEMS USA, INC. (FIX) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $2.50 million as of 2023-12-31, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2024-02-22
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $2.50M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $4.80M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $7.20M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $9.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2023-12-31 | $2.50M 10-K · filed 2024-02-22 |
| 2022-12-31 | $4.80M 10-K · filed 2023-02-22 |
| 2021-12-31 | $7.20M 10-K · filed 2022-02-23 |
| 2020-12-31 | $9.40M 10-K · filed 2021-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| EMCOR Group, Inc. (EME) | United States | $33.153B | 25.54 |
| QUANTA SERVICES, INC. (PWR) | United States | $96.711B | 80.12 |
| IES Holdings, Inc. (IESC) | United States | $6.388B | 13.04 |