PATRICK INDUSTRIES INC Deferred Tax Assets, Operating Loss Carryforwards, Domestic
PATRICK INDUSTRIES INC (PATK) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $565.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-19.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $565.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $386.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $417.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $736.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $565.00K 10-K · filed 2026-02-19 |
| 2024-12-31 | $386.00K 10-K · filed 2026-02-19 |
| 2023-12-31 | $417.00K 10-K · filed 2025-02-20 |
| 2022-12-31 | $736.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $997.00K 10-K · filed 2023-02-24 |
| 2020-12-31 | $1.29M 10-K · filed 2022-02-25 |
| 2019-12-31 | $1.11M 10-K · filed 2021-02-26 |
| 2018-12-31 | $1.61M 10-K · filed 2020-02-27 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-28 |
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