COMFORT SYSTEMS USA, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
COMFORT SYSTEMS USA, INC. (FIX) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $3.20 million as of 2021-12-31, per its 10-K filed 2022-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2022-02-23
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.20M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.70M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.67M.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2021-12-31 | $3.20M 10-K · filed 2022-02-23 |
| 2020-12-31 | $2.70M 10-K · filed 2021-02-25 |
| 2012-12-31 | $4.67M 10-K · filed 2013-02-28 |
| 2011-12-31 | $4.60M 10-K · filed 2013-02-28 |
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