FORWARD AIR CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local
FORWARD AIR CORPORATION (FWRD) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $160.40 million as of 2025-12-31, per its 10-K filed 2026-03-11.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $160.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $90.75M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $13.24M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $13.57M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $160.40M 10-K · filed 2026-03-11 |
| 2024-12-31 | $90.75M 10-K · filed 2026-03-11 |
| 2023-12-31 | $13.24M 10-K · filed 2026-03-11 |
| 2022-12-31 | $13.57M 10-K · filed 2025-03-24 |
| 2021-12-31 | $13.82M 10-K · filed 2024-03-15 |
| 2020-12-31 | $16.93M 10-K · filed 2023-03-01 |
| 2019-12-31 | $16.93M 10-K · filed 2022-03-01 |
| 2018-12-31 | $18.15M 10-K · filed 2021-03-01 |
| 2017-12-31 | $18.13M 10-K · filed 2020-02-24 |
| 2016-12-31 | $18.16M 10-K · filed 2018-02-23 |
| 2015-12-31 | $23.59M 10-K · filed 2017-02-22 |
| 2014-12-31 | $6.50M 10-K · filed 2016-02-19 |
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