COMFORT SYSTEMS USA, INC. Tax Credit Carryforward, Valuation Allowance
COMFORT SYSTEMS USA, INC. (FIX) had Tax Credit Carryforward, Valuation Allowance of $100.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2026-02-19
- 2025-12-31: Tax Credit Carryforward, Valuation Allowance $100.00K.
- 2024-12-31: Tax Credit Carryforward, Valuation Allowance $2.80M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2025-12-31 | $100.00K 10-K · filed 2026-02-19 |
| 2024-12-31 | $2.80M 10-K · filed 2025-02-20 |
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