Knight-Swift Transportation Holdings Inc. Deferred Tax Assets, Capital Loss Carryforwards
Knight-Swift Transportation Holdings Inc. (KNX) had Deferred Tax Assets, Capital Loss Carryforwards of $362.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-19.
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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $362.00K.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.84M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $6.52M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $362.00K 10-K · filed 2026-02-19 |
| 2024-12-31 | $2.84M 10-K · filed 2026-02-19 |
| 2023-12-31 | $6.52M 10-K · filed 2025-02-20 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-22 |
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