Everpure, Inc. Deferred Tax Assets, Tax Credit Carryforwards
Everpure, Inc. (P) had Deferred Tax Assets, Tax Credit Carryforwards of $334.96 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-25
- 2026-02-01: Deferred Tax Assets, Tax Credit Carryforwards $334.96M.
- 2025-02-02: Deferred Tax Assets, Tax Credit Carryforwards $248.50M.
- 2024-02-04: Deferred Tax Assets, Tax Credit Carryforwards $196.29M.
- 2023-02-05: Deferred Tax Assets, Tax Credit Carryforwards $171.78M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2026-02-01 | $334.96M 10-K · filed 2026-03-25 |
| 2025-02-02 | $248.50M 10-K · filed 2026-03-25 |
| 2024-02-04 | $196.29M 10-K · filed 2025-03-27 |
| 2023-02-05 | $171.78M 10-K · filed 2024-04-01 |
| 2022-02-06 | $134.09M 10-K · filed 2023-04-03 |
| 2021-01-31 | $104.25M 10-K · filed 2022-04-07 |
| 2020-02-02 | $76.21M 10-K · filed 2021-03-25 |
| 2019-01-31 | $50.85M 10-K · filed 2020-03-27 |
| 2018-01-31 | $33.10M 10-K · filed 2019-03-26 |
| 2017-01-31 | $15.32M 10-K · filed 2018-03-26 |
| 2016-01-31 | $12.41M 10-K · filed 2017-03-29 |
| 2015-01-31 | $6.14M 10-K · filed 2016-03-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NetApp, Inc. (NTAP) | United States | $38.744B | 24.68 |
| QUANTUM CORP /DE/ (QMCO) | United States | $1.161B | -1.81 |
| WESTERN DIGITAL CORP (WDC) | United States | $162.391B | 20.64 |
| Seagate Technology Holdings plc (STX) | $205.261B | 58.42 | |
| Sandisk Corp (SNDK) | United States | $256.760B | 22.26 |