McGRATH RENTCORP Deferred Tax Assets, Operating Loss Carryforwards
McGRATH RENTCORP (MGRC) had Deferred Tax Assets, Operating Loss Carryforwards of $133.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-25.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $133.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.42M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $28.67M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $577.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $133.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $7.42M 10-K · filed 2026-02-25 |
| 2023-12-31 | $28.67M 10-K · filed 2025-02-19 |
| 2015-12-31 | $577.00K 10-K · filed 2017-02-28 |
| 2014-12-31 | $302.00K 10-K · filed 2016-02-25 |
| 2013-12-31 | $2.74M 10-K · filed 2015-02-26 |
| 2012-12-31 | $12.10M 10-K · filed 2014-02-28 |
| 2011-12-31 | $25.50M 10-K · filed 2013-02-22 |
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