Maximus, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Maximus, Inc. (MMS) had Deferred Tax Assets, Operating Loss Carryforwards of $8.13 million as of 2025-09-30, per its 10-K filed 2025-11-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-11-20
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $8.13M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $35.49M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $33.28M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $6.67M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-09-30 | $8.13M 10-K · filed 2025-11-20 | |
| 2024-09-30 | $35.49M 10-K · filed 2025-11-20 | |
| 2023-09-30 | $33.28M 10-K · filed 2024-11-21 | |
| 2022-09-30 | $6.67M 10-K · filed 2023-11-16 | |
| 2021-09-30 | $3.62M 10-K · filed 2022-11-22 | $418.00K 10-K · filed 2021-11-18 |
| 2020-09-30 | $252.00K 10-K · filed 2021-11-18 | |
| 2019-09-30 | $798.00K 10-K · filed 2020-11-19 | |
| 2018-09-30 | $302.00K 10-K · filed 2019-11-26 | |
| 2017-09-30 | $360.00K 10-K · filed 2018-11-20 | |
| 2016-09-30 | $1.29M 10-K · filed 2017-11-20 | |
| 2015-09-30 | $1.36M 10-K · filed 2016-11-21 | |
| 2011-09-30 | $1.03M 10-K · filed 2011-11-14 | |
| 2010-09-30 | $1.08M 10-K · filed 2011-11-14 |
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