Everpure, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Everpure, Inc. (P) had Deferred Tax Assets, Operating Loss Carryforwards of $122.11 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-25
- 2026-02-01: Deferred Tax Assets, Operating Loss Carryforwards $122.11M.
- 2025-02-02: Deferred Tax Assets, Operating Loss Carryforwards $32.23M.
- 2024-02-04: Deferred Tax Assets, Operating Loss Carryforwards $111.75M.
- 2023-02-05: Deferred Tax Assets, Operating Loss Carryforwards $198.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-02-01 | $122.11M 10-K · filed 2026-03-25 |
| 2025-02-02 | $32.23M 10-K · filed 2026-03-25 |
| 2024-02-04 | $111.75M 10-K · filed 2025-03-27 |
| 2023-02-05 | $198.50M 10-K · filed 2024-04-01 |
| 2022-02-06 | $369.90M 10-K · filed 2023-04-03 |
| 2021-01-31 | $308.25M 10-K · filed 2022-04-07 |
| 2020-02-02 | $232.16M 10-K · filed 2021-03-25 |
| 2019-01-31 | $189.12M 10-K · filed 2020-03-27 |
| 2018-01-31 | $127.62M 10-K · filed 2019-03-26 |
| 2017-01-31 | $173.94M 10-K · filed 2018-03-26 |
| 2016-01-31 | $137.46M 10-K · filed 2017-03-29 |
| 2015-01-31 | $101.81M 10-K · filed 2016-03-25 |
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