Everpure, Inc. Deferred Tax Assets, Deferred Income
Everpure, Inc. (P) had Deferred Tax Assets, Deferred Income of $113.00 million as of 2026-02-01, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-03-25
- 2026-02-01: Deferred Tax Assets, Deferred Income $113.00M.
- 2025-02-02: Deferred Tax Assets, Deferred Income $110.18M.
- 2024-02-04: Deferred Tax Assets, Deferred Income $108.56M.
- 2023-02-05: Deferred Tax Assets, Deferred Income $87.03M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2026-02-01 | $113.00M 10-K · filed 2026-03-25 | |
| 2025-02-02 | $110.18M 10-K · filed 2026-03-25 | |
| 2024-02-04 | $108.56M 10-K · filed 2025-03-27 | |
| 2023-02-05 | $87.03M 10-K · filed 2024-04-01 | |
| 2022-02-06 | $66.24M 10-K · filed 2023-04-03 | |
| 2021-01-31 | $69.89M 10-K · filed 2022-04-07 | |
| 2020-02-02 | $60.47M 10-K · filed 2021-03-25 | |
| 2019-01-31 | $43.58M 10-K · filed 2020-03-27 | |
| 2018-01-31 | $38.82M 10-K · filed 2019-03-26 | $46.57M 10-K · filed 2018-03-26 |
| 2017-01-31 | $53.42M 10-K · filed 2018-03-26 | |
| 2016-01-31 | $20.31M 10-K · filed 2017-03-29 | |
| 2015-01-31 | $3.54M 10-K · filed 2016-03-25 |
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